IW48 - Confirmation using operation list

SAP Transaction Code - Details

• Transaction Code: IW48

  Description: Confirmation using operation list

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion Confirmation > Entry > Collective Time Confirmation > With Selection
  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Processing > Confirmation with Operations List
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion Confirmation > Entry > Collective Time Confirmation > With Selection
  • Logistics > Plant Maintenance > Maintenance Processing > Completion Confirmation > Entry > Collective Time Confirmation > With Selection
  • Logistics > Customer Service > Service Processing > Confirmation > Entry > Collective Confirmation (Time) > With Selection
  • Logistics > Customer Service > Information System > Report Selection > Service Processing > Confirmation with Operations List
  • Logistics > Quality Management > Test Equipment Management > Calibration Inspection > Order Confirmation > Using Operation List
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Entry > Collective Time Confirmation > With Selection
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Entry > Collective Time Confirmation > With Selection
  • Information Systems > General Report Selection > Customer Service > Service Processing > Confirmation with Operations List

• • Program: RIAFVC10

    Screen: 1000

    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: IW48 - Confirmation using operation list

  
  Overview:
  IW48 is a SAP transaction code used to confirm operations in a list. It is used to confirm operations in a production order, and can be used to confirm multiple operations at once. 
  
  Functionality: 
  IW48 allows users to confirm operations in a production order. This transaction code can be used to confirm multiple operations at once, which can save time and effort. It also allows users to enter additional information such as the quantity of the operation, the start and end dates, and the actual duration of the operation. 
  
  Step-by-step How to Use: 
  1. Enter the production order number in the “Order” field. 
  2. Select the “Operation List” tab. 
  3. Select the operations you want to confirm by checking the box next to each operation. 
  4. Enter any additional information such as quantity, start and end dates, and actual duration of the operation. 
  5. Click “Save” to confirm the operations. 
  
  Other Recommendations: 
  It is recommended that users check the “Operation List” tab before confirming any operations in order to ensure that all necessary information is entered correctly. Additionally, users should double-check all entries before saving in order to avoid any mistakes or errors.