工厂维修操作手册_1.2中国石化ERP系统推广项目SINOPEC_ERP 福建分公司PM模块用户操作手册工厂维护ERP用户操作手册业务流程PM-001：维护功能位置主数据流程................................................................................................................ .. 6 业务流程简介................................................................................................................ ................................................... 6 业务流程图................................................................................................................ ....................................................... 6 业务流程各步骤说明................................................................................................................ ....................................... 6 1 功能位置主数据的创建.................................................................................................................. ................... 6 1.1 完成该步骤的SAP角色名称................................................................................................................ ......... 7 1.2 SAP菜单路径................................................................................................................ .................................... 7 1.3 SAP交易代码................................................................................................................ .................................... 7 1.4 操作细部描................................... 7 2 修改功能位置主数据的创建................................................................................................................ ........... 21 2.1 完成该步骤的SAP角色名称................................................................................................................ ....... 21 2.2 SAP菜单路径................................................................................................................ .................................. 21 2.3 SAP交易代码................................................................................................................ .................................. 21 2.4 操作细部描述................................................................................................................ ................................. 21 业务流程PM-002：维护设备主数据流程................................................................................................................ ........ 23 业务流程简介................................................................................................................ ................................................. 23 业务流程图................................................................................................................ ..................................................... 23 业务流程各步骤说明................................................................................................................ ..................................... 23 1 设备主数据的创建................................................................................................................ .......................... 23 1.1 完成该步骤的SAP角色名....... 24 1.2 SAP菜单路径................................................................................................................ .................................. 24 1.3 SAP交易代码................................................................................................................ .................................. 24 1.4 操作细部描述................................................................................................................ ................................. 24 2 修改设备主数据................................................................................................................ ................................ 35 2.1 完成该步骤的SAP角色名称................................................................................................................ ......... 35 2.2 SAP菜单路径................................................................................................................ .................................. 35 2.3 SAP交易代码................................................................................................................ .................................. 35 2.4 操作细部描述................................................................................................................ ................................. 35 3 创建特性................................................................................................................ ............................................ 36 3.1 完成该步骤的SAP角色名称................................................................................................................ ......... 36 3.2 SAP菜单路.................................. 36 3.3 SAP交易代码................................................................................................................ .................................. 36 3.4 操作细部描述................................................................................................................ ................................. 37 4 修改特性................................................................................................................ ............................................ 41 4.1 完成该步骤的SAP角色名称................................................................................................................ ......... 41 4.2 SAP菜单路径................................................................................................................ .................................. 41 4.3 SAP交易代码................................................................................................................ .................................. 41 4.4 操作细部描述................................................................................................................ ................................. 41 5 显示特性................................................................................................................ ............................................. 42 5.1 完成该步骤的SAP角色名称................................................................................................................ ......... 42 5.2 SAP菜单路径................................................................................................................ .................................. 42 5.3 SAP交易代.................................. 43 5.4 操作细部描述................................................................................................................ ................................. 43 6 创建分类................................................................................................................ ............................................. 43 6.1 完成该步骤的SAP角色名称................................................................................................................ ......... 43 6.2 SAP菜单路径................................................................................................................ . (43)第1页/ 共119页中国石化ERP系统推广项目SINOPEC_ERP 福建分公司PM模块用户操作手册 6.3 SAP交易代码................................................................................................................ .................................. 43 6.4 操作细部描述................................................................................................................ ................................. 43 7 修改分类................................................................................................................ ............................................. 47 7.1 完成该步骤的SAP角色名称......................................................................................................................... 47 7.2 SAP菜单路径................................................................................................................ .................................. 48 7.3 SAP交易代码................................................................................................................ .................................. 48 7.4 操作细部描述................................................................................................................ ................................. 48 8 显示分类................................................................................................................ ............................................. 50 8.1 完成该步骤的SAP角色名称................................................................................................................ ......... 50 8.2 SAP菜单路径................................................................................................................ .................................. 50 8.3 SAP交易代码................................................................................................................ .................................. 50 8.4 操作细部描述................................................................................................................ ................................. 50 9 创建文档链接凭证................................................................................................................ ............................. 51 9.1 完成该步骤的SAP角色名称................................................................................................................ ......... 51 9.2 SAP菜单路径.................................................................................................................................................. 51 9.3 SAP交易代码................................................................................................................ .................................. 51 9.4 操作细部描述................................................................................................................ ................................. 51 10 修改文档链接凭证................................................................................................................ ........................... 54 10.1 完成该步骤的SAP角色名称................................................................................................................ ....... 54 10.2 SAP菜单路径................................................................................................................ ................................ 54 10.3 SAP交易代码................................................................................................................ ................................ 54 10.4 操作细部描述................................................................................................................ ............................... 54 业务流程PM-003：设备闲置处理流程................................................................................................................ ............ 54 业务流程简介................................................................................................................ ................................................. 54 业务流程图................................................................................................................ ..................................................... 55 业务流程各步骤说明..................................................................................................................................................... 55 1 设备闲置处理（设备主数据更改）............................................................................................................ ..... 55 1.1 完成该步骤的SAP角色名称................................................................................................................ ......... 55 1.2 SAP菜单路径................................................................................................................ .................................. 56 1.3 SAP交易代码................................................................................................................ .................................. 56 1.4 操作细部描述................................................................................................................ ................................. 56 业务流程PM-004：设备报废处理流程................................................................................................................ ............ 56 业务流程简介................................................................................................................ ................................................. 56 业务流程图................................................................................................................ ..................................................... 57 业务流程各步骤说明................................................................................................................ ..................................... 57 1 设备报废处理（设备主数据更改）............................................................................................................ ..... 57 1.1 完成该步骤的SAP角色名称......................................................................................................................... 57 1.2 SAP菜单路径................................................................................................................ .................................. 58 1.3 SAP交易代码................................................................................................................ .................................. 58 1.4 操作细部描述................................................................................................................ ................................. 58 业务流程PM-005：设备调拨处理流程................................................................................................................ ............ 58 业务流程简介................................................................................................................ ................................................. 58 业务流程图................................................................................................................ ..................................................... 58 业务流程各步骤说明................................................................................................................ ..................................... 58 1 设备调拨处理（设备主数据更改）............................................................................................................ ..... 58 1.1 完成该步骤的SAP角色名称................................................................................................................ ......... 59 1.2 SAP菜单路径................................................................................................................ .................................. 59 1.3 SAP交易代码.................................................................................................................................................. 59 1.4 操作细部描述................................................................................................................ ................................. 59 业务流程PM-006：油库日常周期保养记录流程............................................................................................................63第2页/ 共119页中国石化ERP系统推广项目SINOPEC_ERP 福建分公司PM模块用户操作手册业务流程简介................................................................................................................ ................................................. 63 业务流程图................................................................................................................ ..................................................... 64 业务流程各步骤说明................................................................................................................ ..................................... 64 1 创建油库日常周期保养记录.................................................................................................................. ........... 64 1.1 完成该步骤的SAP角色名称................................................................................................................ ......... 64 1.2 SAP菜单路径................................................................................................................ .................................. 64 1.3 SAP交易代.................................. 64 1.4 操作细部描述................................................................................................................ ................................. 64 业务流程PM-007：油库日常零星小额检维修流程........................................................................................................67 业务流程简介................................................................................................................ ................................................. 67 业务流程图................................................................................................................ ..................................................... 68 业务流程各步骤说明................................................................................................................ ..................................... 68 1 创建日常零星小额检维修通知单................................................................................................................ ..... 68 1.1 完成该步骤的SAP角色名称................................................................................................................ ......... 68 1.2 SAP菜单路径................................................................................................................ .................................. 68 1.3 SAP交易代码................................................................................................................ .................................. 68 1.4 操作细部描述................................................................................................................ ................................. 69 业务流程PM-008：油库日常检维修申报流70 业务流程简介................................................................................................................ ................................................. 70 业务流程图................................................................................................................ ..................................................... 71 业务流程各步骤说明................................................................................................................ ..................................... 71 1 创建日常检维修通知单................................................................................................................ .................... 71 1.1 完成该步骤的SAP角色名称................................................................................................................ ......... 72 1.2 SAP菜单路径................................................................................................................ .................................. 72 1.3 SAP交易代码................................................................................................................ .................................. 72 1.4 操作细部描述................................................................................................................ ................................. 72 2 通知单的审批（安全数质量部/安全储运科） (74)2.1 完成该步骤的SAP角色名称................................................................................................................ ......... 74 2.2 SAP菜单路.................................. 74 2.3 SAP交易代码................................................................................................................ .................................. 75 2.4 操作细部描述................................................................................................................ ................................. 75 3 通知单的审批（物流中心/分公司分管副经理）.. (76)3.1 完成该步骤的SAP角色名称................................................................................................................ ......... 76 3.2 SAP菜单路径................................................................................................................ .................................. 77 3.3 SAP交易代码................................................................................................................ .................................. 77 3.4 操作细部描述................................................................................................................ ................................. 77 4 通知单的审批（物流中心/分公司经理）.. (77)4.1 完成该步骤的SAP角色名称................................................................................................................ ......... 77 4.2 SAP菜单路径................................................................................................................ .................................. 78 4.3 SAP交易代.................................. 78 4.4 操作细部描述................................................................................................................ ................................. 78 5 通知单完成并关闭（具体经办部门、人员）. (79)5.1 完成该步骤的SAP角色名称................................................................................................................ ......... 79 5.2 SAP菜单路径................................................................................................................ .................................. 79 5.3 SAP交易代码................................................................................................................ .................................. 79 5.4 操作细部描述................................................................................................................ ................................. 79 业务流程：加油站日常检维修申报流程................................................................................................................ ........ 84 业务流程简介................................................................................................................ ................................................. 84 业务流程图................................................................................................................ ..................................................... 85 业务流程各步骤说明................................................................................................................ . (85)第3页/ 共119页中国石化ERP系统推广项目SINOPEC_ERP 福建分公司PM模块用户操作手册 1 创建加油站日常检维修通知单................................................................................................................ ......... 85 1.1 完成该步骤的SAP角色名称................................................................................................................ ......... 86 1.2 SAP菜单路径................................................................................................................ .................................. 86 1.3 SAP交易代码................................................................................................................ .................................. 86 1.4 操作细部描述................................................................................................................ ................................. 86 SAP系统中的查询显示功能................................................................................................................ .. (88)1 显示功能位置主数据................................................................................................................ ........................ 88 1.1 完成该步骤的SAP角色名称................................................................................................................ ......... 88 1.2 SAP菜单路.................................. 88 1.3 SAP交易代码................................................................................................................ .................................. 88 1.4 操作细部描述................................................................................................................ ................................. 88 2 显示设备主数据................................................................................................................ ................................ 89 2.1 完成该步骤的SAP角色名称................................................................................................................ ......... 89 2.2 SAP菜单路径................................................................................................................ .................................. 89 2.3 SAP交易代码................................................................................................................ .................................. 89 2.4 操作细部描述................................................................................................................ ................................. 89 3 显示文档凭证................................................................................................................ .................................... 94 3.1 完成该步骤的SAP角色名称................................................................................................................ ......... 94 3.2 SAP菜单路径................................................................................................................ .................................. 94 3.3 SAP交易代.................................. 94 3.4 操作细部描述................................................................................................................ ................................. 94 4 显示通知单................................................................................................................ ........................................ 96 4.1 完成该步骤的SAP角色名称................................................................................................................ ......... 96 4.2 SAP菜单路径................................................................................................................ .................................. 96 4.3 SAP交易代码................................................................................................................ .................................. 96 4.4 操作细部描述................................................................................................................ ................................. 96 5 多级显示设备................................................................................................................ .................................... 98 5.1 完成该步骤的SAP角色名称................................................................................................................ ......... 98 5.2 SAP菜单路径................................................................................................................ .................................. 98 5.3 SAP交易代码................................................................................................................ .................................. 98 5.4 操作细部描................................. 98 6 多级显示功能位置................................................................................................................ ........................... 100 6.1 完成该步骤的SAP角色名称................................................................................................................ ....... 100 6.2 SAP菜单路径................................................................................................................ ................................ 100 6.3 SAP交易代码................................................................................................................ ................................ 100 6.4 操作细部描述................................................................................................................ ............................... 100 7 结构显示................................................................................................................ ........................................... 102 7.1 完成该步骤的SAP角色名称................................................................................................................ ....... 102 7.2 SAP菜单路径................................................................................................................ ................................ 102 7.3 SAP交易代码................................................................................................................ ................................ 102 7.4 操作细部描述................................................................................................................ ............................... 102 8 功能位置列................................... 104 8.1 完成该步骤的SAP角色名称................................................................................................................ ....... 104 8.2 SAP菜单路径................................................................................................................ ................................ 104 8.3 SAP交易代码................................................................................................................ ................................ 104 8.4 操作细部描述................................................................................................................ ............................... 104 9 设备显示列表................................................................................................................ ................................... 106 9.1 完成该步骤的SAP角色名称................................................................................................................ ....... 106 9.2 SAP菜单路径................................................................................................................ ................................ 106 9.3 SAP交易代码................................................................................................................ ................................ 106 9.4 操作细部描述................................................................................................................ ............................... 106 10 通知单列表................................................................................................................ . (110)。