These documents can be used for power user training or end user training in the final preparation phase during implementation.

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

These documents will provide the complete explanation for individual sap transaction like

1. Business / Functional use and explanation of SAP T code
2. Prerequisite to run this T code
3. Menu Path for such T Code
4. Step by Step with screenshots how to run this transaction
5. Complete guide explanation for input value to be entered to run these transactions.
6. Expected Results from these transaction
7. One Individual Document for individual transaction

In this document set we cover following transactions

PM - Order

IW32-Generate Activity Report
IW33-Display PM order
IW38-PM Order Listing
IW32-Add Task List to PM Order
IW32-Change PM Order
IW32-Release and Print PM Order
IW31-Create Manual  PM Order
IW36-Create Sub PM Order

PM Order completion

IW32-TECO the PM order

PM Order Confirmation

IW45-Cancel PM Order confirmation
IW48-PM Order Collective confirmation
IW41-PM Order Individual confirmation
IW47-Display Individual confirmation

Refurbishment order

IE02-Maintain Equipment Master status
IE02-Prepare for Refurbishment order
IH08-Equipment Listing for status
IW81-Create Refurbishment Order
IW8W-Goods Receipt for refurbishment order
MIGO-Goods return for spare to refurbish