IW34 - PM Order for PM Notification

SAP Transaction Code - Details

• Transaction Code: IW34

  Description: PM Order for PM Notification

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Create (Special) > Order for Notification
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Create (Special) > Order for Notification
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Create (Special) > Order for Notification
  • Logistics > Customer Service > Service Processing > Order > Service Order > Create (Special) > Order for notification
  • Logistics > Quality Management > Test Equipment Management > Calibration Inspection > Order > Create for Notification
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Create (Special) > Order for Notification
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Create (Special) > Order for Notification

• • Program: SAPLCOIH

    Screen: 105

    Authorization Object: I_TCODE

  • Development Package: IWO1

    Package Description: Appl. Development R/3 Plant Maintenance Order Processing

    Parent Package: APPL

  • Module/Component: PM-WOC-MO

    Description: Maintenance Orders

Smart SAP Assistant

• SAP Tcode: IW34 - PM Order for PM Notification

  
  Overview:
  IW34 is a SAP transaction code used to create a maintenance order for a preventive maintenance notification. This transaction code is used in the Plant Maintenance (PM) module of the SAP system. 
  
  Functionality: 
  IW34 allows users to create a maintenance order for a preventive maintenance notification. This transaction code can be used to create orders for both single-level and multi-level notifications. It also allows users to view and edit existing orders, as well as delete orders that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IW34 in the command field. 
  2. Enter the notification number in the Notification field. 
  3. Enter the order type in the Order Type field. 
  4. Enter the order description in the Description field. 
  5. Enter the start date and time in the Start Date/Time field. 
  6. Enter the end date and time in the End Date/Time field. 
  7. Enter any additional information in the Additional Data field, if necessary. 
  8. Click on “Save” to save your changes and create the order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in IW34 before creating an order, as some fields may be required depending on the type of order being created. Additionally, users should ensure that all of the information entered is accurate before saving, as any mistakes may cause delays or errors when processing orders.