PCD MM Configuration-03-External Services OKA v1.5

Judul Materials Management – External Services
Penulis Oka Adiyanto Halaman 1 of 22

Status Final Versi 1.0
Dokumen 381252208.doc Tanggal 12-Mar-18
DAFTAR ISI
DAFTAR ISI............................................................................................................................................................1
EXTERNAL SERVICES........................................................................................................................................2
1. DEFINE SERVICE CATEGORY.................................................................................................................2
1.1. Transaksi......................................................................................................................................................2
1.2. Kustomisasi.......................................................................................................................................................2
2. DEFINE ORGANIZATION STATUS FOR SERVICE CATEGORY.......................................................3
2.1. Transaksi......................................................................................................................................................3
3.2 Kustomisasi..................................................................................................................................................3
3.1. Transaksi......................................................................................................................................................4
3.2. Kustomisasi..................................................................................................................................................4
4. FOR CLIENT..................................................................................................................................................5
4.1. Transaksi......................................................................................................................................................5
4.2. Kustomisasi..................................................................................................................................................5
5. FOR PURCHASING ORGANIZATION.....................................................................................................6
5.1. Transaksi......................................................................................................................................................6
5.2. Kustomisasi..................................................................................................................................................6
6. MAINTAIN CONDITION FOR SERVICES...............................................................................................7
6.1. Transaksi......................................................................................................................................................7
6.2. Kustomisasi..................................................................................................................................................7
1
PT. Geo Dipa Energi. SAP Configuration Document
EXTERNAL SERVICES
1. DEFINE SERVICE CATEGORY
1.1. Transaksi
Transaction code: SPRO

Transaction description: Define Service Category
IMG Path Menu Materials Management  External Services Management  Service
Master  Define Service Category
Module: Materials Management
1.2. Kustomisasi
Melakukan setting Service Category.
Notes: Lakukan kustomisasi sesuai kebutuhan.
2
2. DEFINE ORGANIZATION STATUS FOR SERVICE CATEGORY
2.1. Transaksi

Transaction description: Define Organization Status for Service Category
IMG Path Menu Materials Management  External Services Management  Service
Master  Define Organization Status for Service Category
3.2 Kustomisasi
Melakukan setting Organization Status for Service Category
3
3. DEFINE ATTRIBUTES OF SYSTEM MESSAGES
3.1. Transaksi

Transaction description: Define Attributes of System Messages
IMG Path Menu Materials Management  External Services Management  Define
Attributes of System Messages
3.2. Kustomisasi
Melakukan setting System Messages untuk Service Management untuk No.346 dan 347.
Notes: Lakukan kustomisasi sesuai kebutuhan. Dengan Category E (Error) atau W (Warning).
4
4. FOR CLIENT
4.1. Transaksi

Transaction description: For Client
IMG Path Menu Materials Management  External Services Management  Source
Determination and Default Values  for Client
4.2. Kustomisasi
Melakukan setting Source Determination and Default Values for Client.
5
5. FOR PURCHASING ORGANIZATION
5.1. Transaksi

Transaction description: For Purchasing Organization
IMG Path Menu Materials Management  External Services Management  Source
Determination and Default Values  for Purchasing Organization
5.2. Kustomisasi
Mendefinisikan Default Values for Ext. Services per Purchasing Organization.
6
6. MAINTAIN CONDITION FOR SERVICES
6.1. Transaksi

Transaction description: Maintain Condition for Services
IMG Path Menu Materials Management  External Services Management 
Maintain Condition for Services
6.2. Kustomisasi
Melakukan setting Conditions for Services.
Notes : Double click pada Activity-Conditions: Condition Type
7
Notes: Double click pada row yang diinginkan.
8
9
Melakukan setting untuk Activity-Access: Maintain (Price Service)
Notes: Double click pada Activity-Access: Maintain (Price Services).
10
Notes: Lakukan kustomisasi sesuai kebutuhan. Untuk lebih detailnya click “Fields”.
11
Melakukan setting Activity-Condition Table (Services). TCODE M/14.
Notes: Double click pada Activity- Condition Table (Services).
12
Pilih salah satu parameter untuk dikustomisasi.
Notes: Click salah satu parameter.
13
Notes: Click button “Field attributes” untuk melakukan kustomisasi.
14
Melakukan setting Activity-Condition: Schema for Services.
Notes: Double click pada Activity- Schema for Services.
15
Notes: Lakukan kustomisasi sesuai kebutuhan. Click pada “Control data” untuk lebih detail.
16
17
Melakukan setting Activity-Variable Calculation Schema for Services.
Notes: Double click pada Activity-Variable Calculation Schema for Services.
18
19
Melakukan setting Activity-Conditions: Exclusion Indicator.
Notes: Double click pada Activity- Conditions: Exclusion Indicator.
20
21
7. DEFINE MESSAGES TYPES FOR SERVICE ENTRY
7.1. Transaksi

Transaction description: Define Messages Types for Service Entry
IMG Path Menu Materials Management  External Services Management 
Messages  Output Control for Service Entry  Define Messages
Types for Service Entry
7.2. Kustomisasi
Melakukan setting Define Messages Types for Service Entry.
Notes : Lakukan kustomisasi sesuai kebutuhan.
22

PCD MM Configuration-03-External Services OKA v1.5

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PCD MM Configuration-03-External Services OKA v1.5

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Judul Materials Management – External Services

Penulis Oka Adiyanto Halaman 1 of 22

1. DEFINE SERVICE CATEGORY.................................................................................................................2

2. DEFINE ORGANIZATION STATUS FOR SERVICE CATEGORY.......................................................3

5. FOR PURCHASING ORGANIZATION.....................................................................................................6

6. MAINTAIN CONDITION FOR SERVICES...............................................................................................7

1. DEFINE SERVICE CATEGORY

Transaction code: SPRO

Melakukan setting Service Category.

Notes: Lakukan kustomisasi sesuai kebutuhan.

2. DEFINE ORGANIZATION STATUS FOR SERVICE CATEGORY

Transaction code: SPRO

Melakukan setting Organization Status for Service Category

Notes: Lakukan kustomisasi sesuai kebutuhan.

3. DEFINE ATTRIBUTES OF SYSTEM MESSAGES

Transaction code: SPRO

Transaction code: SPRO

Melakukan setting Source Determination and Default Values for Client.

Notes: Lakukan kustomisasi sesuai kebutuhan.

5. FOR PURCHASING ORGANIZATION

Transaction code: SPRO

Mendefinisikan Default Values for Ext. Services per Purchasing Organization.

Notes: Lakukan kustomisasi sesuai kebutuhan.

6. MAINTAIN CONDITION FOR SERVICES

Transaction code: SPRO

Melakukan setting Conditions for Services.

Notes : Double click pada Activity-Conditions: Condition Type

Notes: Double click pada row yang diinginkan.

Notes: Lakukan kustomisasi sesuai kebutuhan.

Melakukan setting untuk Activity-Access: Maintain (Price Service)

Notes: Double click pada Activity-Access: Maintain (Price Services).

Melakukan setting Activity-Condition Table (Services). TCODE M/14.

Notes: Double click pada Activity- Condition Table (Services).

Pilih salah satu parameter untuk dikustomisasi.

Notes: Click salah satu parameter.

Notes: Click button “Field attributes” untuk melakukan kustomisasi.

Melakukan setting Activity-Condition: Schema for Services.

Notes: Double click pada Activity- Schema for Services.

Notes: Lakukan kustomisasi sesuai kebutuhan.

Melakukan setting Activity-Variable Calculation Schema for Services.

Notes: Double click pada Activity-Variable Calculation Schema for Services.

Notes: Lakukan kustomisasi sesuai kebutuhan.

Melakukan setting Activity-Conditions: Exclusion Indicator.

Notes: Double click pada Activity- Conditions: Exclusion Indicator.

Notes: Lakukan kustomisasi sesuai kebutuhan.

7. DEFINE MESSAGES TYPES FOR SERVICE ENTRY

Transaction code: SPRO

Melakukan setting Define Messages Types for Service Entry.

Notes : Lakukan kustomisasi sesuai kebutuhan.

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