Skip to main content

S4HANA : PM/CS - Enable E- signature at Operations


This blog is about a E- signature Functionality at service Order or Maintenance Order Operation Level.

We use Maintenance or service Order Operations to perform certain tasks on the Equipment and once the task is executed, this operation can be confirmed.

During Confirmation, we can do Digital signature, it is confirmation from Customer or particular Work Center


Configurtion:

SPRO-->PLANT MAINTENANCE & CUSTOMER SERVICE--.>MAINTENANCE & SERVICE ORDERS-->FUNCTIONS AND SETTINGS OF ORDER TYPES--.>DEFINE DIGITAL SIGNATURES FOR ORDER TYPES.

You need to define signature strategy for Order type and Plant

signature strategy:-

                  This determines individual signature to be assigned for operation

Digital signature Flag:-

               This controls if a Digital signature is mandatory, optional or not required to be assigned at Operational Level

signature type:

         here, we have option to perform Digital signatures with SAP user and password

Create a service Order with Operation in IW32 or IW21


confirm the operation in IW41


at operation level, upon configuration of Digital signature, you can see Digital Operation level


once the Digital signature is set, you can see status as DSIG with log



We can view the Digital signatures using DSAL transaction for particular application

You can  Generate Digital Signatures using Adobe forms and upload to SSF admin portal


let me know if you have any further questions or clarifications





Comments

  1. Informative.Will try out and update.
    Keep going.

    ReplyDelete

Post a Comment

Popular posts from this blog

SAP PM/CS / EAM : Refurbishment Process

Refurbishment A refurbishment order is a standard Maintenance Order type. In customizing for order, we first create an order type ( such as PM04) In the configuration we have to create a new order type in OIOA and activate this for Refurbishment process. Process flow: Business process steps 1. Damaged equipment/ spares if can be repaired will be done by the PM order of type PM04 2. Equipment/Spares needs repairing should have the item code if it is serialized item then with the serial number. 3. Item should have the valuation type for repair category too. 4. Create PR through refurbishment order for repair of the item with split valuation type of repair. Proper G/L codes and order for the repair indent should be provided in the indent 5. After approval of the requisition, the requisition and item should be send to the stores/Purchase section for further actions. 6. Stock will get updated after MIGO of the item 7. The activity type cost ...

S4HANA-Project Systems Operative Indicators in WBS- CJ20N

  Use and Purpose of Operative Indicators in WBS elements When a customer Requests for ATO or ETO process where we create a Project with Integration between SD and PS ( project systems) As a First step we create a Project in CJ20N and under the Project we will Create Multiple WBS elements which has to be set for Operative Indicators This article deals with Operative Indicators in WBS elements. WE Use Operative Indicators to define characteristics of WBS and to specify which tasks WBS can perform during Execution In General, we have three Operative Indicators such as 1. Planning Indicator 2. Account Assignment Indicator 3. Billing Indicator Planning Element: WBS Elements will be set for planning Element,if we we want a plan cost to be enabled For Example, While Creating a Project- Manufacturing an Equipment. We will Create different WBS elements for each Level such as Design, Procurement of components, Production, Assembly and Installation. During Each state some cost is incurred an...

SAP SD - Advance Return Management for customer Returns

In all Sales Business Cycles, Returns from customers are Normal, Returns can be expected when 1.  Customers expected Quality is  not met by the  product delivered 2. Some times Customers Orders more products than it is required 3.  DOA or Miss shipments ( wrong Products delivered). In above all cases, Customers will return the material,  and these returns can be handeleted by ADVANCE RETURNS MANAGEMENT ADVANCE RETURN ORDER :                            Advance Return Order is the document  which initiates the Customer Returns                         It Controls , how a return should happen and its Results We have to enter   RETURN  REASON :  Reason for Customer Reason MATERIAL RECEIVED :  Identifies that the Physical material in the warehouse and initiates immediate delivery ...