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First close the notification ( NOCO - status ) by click on icon- , through T-code :IW22,
and other parameters like:#IW22,#IW21,#IW32,#IW33,#KO88,#IH01,#HowtoCloseMOinSAP,#SettleMOK88
1- Required End date & Time
2- Catalog data tab - Object parts & Damage code group
3- Catalog data tab - Cause & activity code group
4- Malfunction End date & time
5- Save the notification
The MO technically complete ( TECO) by click on icon - , through T-code - IW32
1- Click on complete ( technically) flag
2- Click on “Check “ button and save.
The status of the Maintenance order will be changed to TECO.
3- Actual order Settlement in FICO Module: Maintenance Order will be settled by FICO
team( JAO/AO ) through T-Code - KO88 ( single settlement ) /KO8G ( Bulk settlement
) KO88 ( here ‘O’- not zero) [Role given to Finance]
Order - Select Maintenance order no.
Settlement Period - Posting period (means, cost posted in FI period)
Fiscal Year - Current FY
Processing Type - Automatic (appearing by default)
Execute with Test Run If there is no error, go back (green button) to main screen and
tick on - “check trans. data” and execute it and press enter key.
Again execute this data with tick on “Test Run”, we get the message
4- Now open the MO again through IW32, and click on “complete Business”.