(Work Orders W/One Operation) IW41
Use this transaction to 1. From the SAP R/3 System Easy Access screen or
enter time for an order from your favorites, enter or select transaction code
with one operation. IW41.
2. Click or press Enter. The Create PM Order
Basic Commands Confirmation: Initial Screen displays.
3. Enter work order number in the Order field. Click
Cancel or press Enter.
Help 4. The Create PM Order Confirmation: Actual data
Enter 5. Enter the required information in the following fields:
. Personnel Number
. Actual Work
Execute . Reason
5. Click or press Enter to populate the fields.
6. Click on the Save icon.
Although this transaction is 6. You will be returned to the Create PM Order
no longer commonly used to Confirmation: Initial Screen.
initially charge labor to a
work order, it is to be used
when additional labor needs
to be added (IW42 should
only be used for the initial
charging of labor - not for
correcting labor charges).
December 2003 DPI Vehicle Fleet Management TE-2 1