IW41 - Enter PM Order Confirmation

SAP Transaction Code - Details

• Transaction Code: IW41

  Description: Enter PM Order Confirmation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion Confirmation > Entry > Individual Time Confirmation
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion Confirmation > Entry > Individual Time Confirmation
  • Logistics > Plant Maintenance > Maintenance Processing > Completion Confirmation > Entry > Individual Time Confirmation
  • Logistics > Customer Service > Service Processing > Confirmation > Entry > Individual Confirmation (Time)
  • Logistics > Quality Management > Test Equipment Management > Calibration Inspection > Order Confirmation > Individual Entry
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Entry > Individual Time Confirmation
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Entry > Individual Time Confirmation

• • Program: SAPLCORU

    Screen: 3000

    Authorization Object: I_TCODE

  • Development Package: IOCF

    Package Description: Application Development R/3 Work Order Confirmation

    Parent Package: APPL

  • Module/Component: PM-WOC-JC

    Description: Completion Confirmations

Smart SAP Assistant

• SAP Tcode: IW41 - Enter PM Order Confirmation

  
  Overview:
  The SAP transaction code IW41 is used to enter a confirmation for a planned maintenance order. This transaction code is used to confirm the completion of a maintenance order and to record the actual costs incurred. 
  
  Functionality: 
  IW41 allows users to enter a confirmation for a planned maintenance order. This transaction code is used to confirm the completion of a maintenance order and to record the actual costs incurred. The confirmation can be used to update the status of the maintenance order, as well as to record any additional costs that may have been incurred during the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IW41 in the command field. 
  2. Enter the maintenance order number in the Order Number field. 
  3. Enter the confirmation date in the Confirmation Date field. 
  4. Enter any additional costs incurred in the Additional Costs field. 
  5. Click on “Save” to save your changes. 
  6. Click on “Confirm” to confirm your changes and complete the process. 
  
  Other Recommendations: 
  It is recommended that users review all of their entries before confirming them, as any mistakes made during this process can lead to incorrect data being recorded in SAP. Additionally, users should ensure that all of their entries are accurate and up-to-date before confirming them, as this will help ensure that all of their data is accurate and up-to-date in SAP.