manual parametrizacion - pi sheet - assinaturas digitais

7/23/2019 Manual Parametrizacion - PI SHEET - Assinaturas Digitais

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1. ERP Manufacturing (PP)

2.

3. Process Management

Configuration of Customizing

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Created byRachel Tang,last modifiedabout 19 hours ago

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Purpose

Configure and explain the customiing of process management!

"#er#ie$

Customiing of control recipe, digital signature, process instruction and process message $ill be mainly discussed here!

%ll the customiing can be found under&

SPR" '( S%P Customiing )mplementation Guide '( Production Planning for Process )ndustries '( Process *anagement

Purpose

"#er#ie$

+Control recipe(

Control recipe destination

Control recipe status
http://wiki.scn.sap.com/wiki/display/ERPMan?src=breadcrumbs-collectorhttp://wiki.scn.sap.com/wiki/display/ERPMan/Process+Management?src=breadcrumbs-parenthttp://wiki.scn.sap.com/wiki/display/ERPMan/Process+Management?src=breadcrumbs-parenthttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizinghttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#page-metadata-endhttp://wiki.scn.sap.com/wiki/display/~r08jemehttp://wiki.scn.sap.com/wiki/pages/diffpagesbyversion.action?pageId=399378961&selectedPageVersions=32&selectedPageVersions=33http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#page-metadata-starthttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Purposehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Overviewhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-%3CControlrecipe%3Ehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Controlrecipedestinationhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Controlrecipestatushttp://wiki.scn.sap.com/wiki/display/ERPMan/Process+Management?src=breadcrumbs-parenthttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizinghttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#page-metadata-endhttp://wiki.scn.sap.com/wiki/display/~r08jemehttp://wiki.scn.sap.com/wiki/pages/diffpagesbyversion.action?pageId=399378961&selectedPageVersions=32&selectedPageVersions=33http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#page-metadata-starthttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Purposehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Overviewhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-%3CControlrecipe%3Ehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Controlrecipedestinationhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Controlrecipestatushttp://wiki.scn.sap.com/wiki/display/ERPMan?src=breadcrumbs-collector


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Related Transaction code

Related Table

+Process )nstruction(

Process )nstruction category

Related transactions&

+Process *essage(

Process message category

Process message destination

*andatory Characteristics&

Related transactions&

+igital Signature(

Customiing Path

%uthoriation Group

)ndi#idual Signature

Signature Strategy

igital Signature -og
http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedTransactioncodehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedTablehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-%3CProcessInstruction%3Ehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-ProcessInstructioncategoryhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Relatedtransactions:http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-%3CProcessMessage%3Ehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Processmessagecategoryhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Processmessagedestinationhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-MandatoryCharacteristics:http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Relatedtransactions:.1http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-%3CDigitalSignature%3Ehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-CustomizingPathhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-AuthorizationGrouphttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-IndividualSignaturehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-SignatureStrategyhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-DigitalSignatureLoghttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedTransactioncodehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedTablehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-%3CProcessInstruction%3Ehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-ProcessInstructioncategoryhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Relatedtransactions:http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-%3CProcessMessage%3Ehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Processmessagecategoryhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Processmessagedestinationhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-MandatoryCharacteristics:http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-Relatedtransactions:.1http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-%3CDigitalSignature%3Ehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-CustomizingPathhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-AuthorizationGrouphttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-IndividualSignaturehttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-SignatureStrategyhttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-DigitalSignatureLog


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Related Content

Related ocuments

Related S%P .otes/0%s

+Control recipe(

Control recipe destination

Transaction Code O10C! Customiing is plant specific!
http://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedContenthttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedDocumentshttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedSAPNotes/KBAshttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedContenthttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedDocumentshttp://wiki.scn.sap.com/wiki/display/ERPMan/Configuration+of+Customizing#ConfigurationofCustomizing-RelatedSAPNotes/KBAs


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"#er#ie$


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Process instruction assignment& "nly possible for control recipe destination type 2 and 3!Process instructions to be generated& efines the automatically generated process instructions f

or cert

be generated $hen the

control recipe is generated!Sort*at& efines ho$ the process in


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etail


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est!Type& Control Recipe estination Types! "nly 4"5R types are pro#ided by S%P standard!


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estination type 1& %%P list'based P) sheet $ill be created $hen control recipe is gener

d! estination type 263& Control recipe $ill be sent to external system for further process! esctination type 7& ro$ser'based P) sheet $ill be c

eated $hen control recipe is generated! ' This is the most common destination type $hich is used!Simple Pass$ord Check& "nly possible for de

tination type 1! 8ou only need to entry your user but no need to use pas

ital signature& Strategy is defined in digital signature customiing! 4or de#iations, the signature can be defined in process instruc finication in process instruction, it $ill check the definition here! Process step is one logically unit of $ork in the P) sheet! T ey are

al signature means

the steps bet$een t$o digital signatures are $ihtin one process step!-ogging in P) Sheet& )f the action

%ll the changes that are done here can only $ork $hen a ne$ control recipe is created!

Control recipe status

S%P "n'line dcumentation&

Control Recipe Status

.e$ control recipeP) Sheet: can be discarded! )n Process control recipe can be canceled!

Related Transaction code

CO53& Control Recipe *onitor

OPKP& )f the control recipe/instructions can be generated automatically during order release!

Command CTKT$ithin C"R2& Generate control recipe for test $ithin order process! Test control recipe can only be generated $hen order is $ith status CRT:

Command CTLL$ithin C"R2/C"R3& Send control recipe $ithin order process!

Related Table

C"C; Process *anagement& Control Recipe ;eader

C"C;P P) sheet& Control Recipe ;eader

+Process )nstruction(

Process Instruction category
http://help.sap.com/erp2005_ehp_07/helpdata/en/a8/88bf53f106b44ce10000000a174cb4/content.htm?frameset=/en/a8/88bf53f106b44ce10000000a174cb4/frameset.htm&current_toc=/en/bd/8bbf53f106b44ce10000000a174cb4/plain.htm&node_id=594http://help.sap.com/erp2005_ehp_07/helpdata/en/a8/88bf53f106b44ce10000000a174cb4/content.htm?frameset=/en/a8/88bf53f106b44ce10000000a174cb4/frameset.htm&current_toc=/en/bd/8bbf53f106b44ce10000000a174cb4/plain.htm&node_id=594


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Transaction code O12C& Customiing is plant specific!

Process instruction category is a set of predefined characteristics $hich is used to constitute an integral part of P) Sheet!


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"#er#ie$


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P) assistant& )t is used to construct, test and simulate the process instruction category, the characteristics $ithin the process instruction can also be changed here! This can not be

used for

process instruction type


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etail


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Process )nstruction Type&

4or type < you can define the process instructions/characteristics as you like but for the others you need to define it accoring to the types!

Related transactions:

Transaction code O20C& Copy process management settings bet$een plants!

Transaction code O21C& =here'used list of characteristics in process management!

Transaction code O23C& Client Copy of PP'P) Characteristics!

+Process *essage(

Process essage category

Transaction code O13C& Customiing is plant specific!

Process message send the information from P) sheet to actual recei#ers for further processing!


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"#er#ie$


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Characteristics


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8ou can make certain characteristics as mantory in the process instruction here by ticking on the >Re?> indicator for that characteristic!


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estinations


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Target fields& They are defined in the destination and mapped here $ith characteristics!


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Process essage destination

Transaction code O03C


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estination types&


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Type


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efine target fields& 4ield in a process message destination to $hich the system transfers the #alue of a message characteristic!


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=hether you can or ha#e to define target fields for a destination, depends on the destination type&

Type 1& @xternal function ' no target fields

Type 2& S%Poffice user ' no target fields

Type 3& %%P/7 table ' target fields re?uired, other$ise no message data can be transferred

Type 7& S%P function module ' $hether target fields are re?uired depends on the definition of the function module!

Type A& %lert category ' target fields are re?uired if text #ariables are used in the alert text

8ou later assign the message characteristics to the target fields in the message category in O13C!

!andatory C"aracteristics:

Transaction code OP!C& )f you $ant to make certain characteristic as mandatory $hen it is not included in any process messages!


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The enhancement P"CB*%.%T"R8B).P5T should be acti#ated and&


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=ith these steps, you can make a characteristic $hich is not contained in any process messages as mandatory/re?uired in process instructions and P) Sheet! )f the characteristic is

contained in the process message, then the process message setting has a higher priority, means e#en you ha#e set the characteristic as mandatory $ith this method, the characteristic

$ill be considered as not mandatory because the control in process message set it as not mandatory!

Related transactions:

CO5#& Process message monitor!

Transaction code O22C& Copy standard settings of S%P *essages to target plant!

+igital Signature(

Custoi$ing Pat"

SPR" '( Production '( Shop 4loor Control '( )ntegration '( Process )ntegration '( Control )nstructions/=ork )nstructions '( igital Signatures

SPR" '( Production Planning for Process )ndustries '( Process *anagement '( Control Recipes / P) Sheets '( igital Signatures

%ut"ori$ation &roup

Transaction code 'L(I&01

%uthoriation groups are defined here, they are normally different task areas or roles for one -ine of usiness! )n the user master record, you gi#e each user authoriation for the

authoriation group corresponding to his or her task area $ith authoriation obect CBS)G.BGR to make it actually $ork for the user!


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Indi)idual (ignature

Transaction code 'L(I&02

)ndi#idual Signatures are defined here, they are assigned to different authoriation groups and $ill be used in signature strategy to stand for one real signature!

(ignature (trategy

Transaction code'L(I&00


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Signatue strategy is defined here, some settings need to be done like if the comment and remark need to be displayed and $hat is the signature method! Then the indi#idual signatures

need to be assigned here in

Three indi#dual signatures are assigned here means if you use this signature strategy, there $ill be maximum three signature need to be done to finish the signature process! Then the

se?uence of sign need to be specified in for each indi#idual signature


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8ou may also press the button in the initial screen to define the se?uence

;ere the se?uence is DTRB


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Then the release status can be maintained in

The release status defines ho$ many signatures need to be signed to complete the $hole signature, the details of each release status is defined in

8ou may also press the button to define the release status details


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This defination means only all the three signature are signed, the $hole signature can be completed!

So $ith the abo#e customiing, you $ill ha#e the follo$ing beha#ior $ith the signature strategy&

1! 8ou ha#e user %, , C assigned $ith user group DTR


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*igital (ignature Log

Transaction code *(%L

Related ContentRelated ocuments

)nsert S%P ;elp links or other =)0) content link!

Please hyperlink the title of the related document

@xample& @xplanation about ho$ to create a =)0) page

Related S%P .otes/0%s

)nsert links to any related S%P .otes/0%s that support your topic or are related! Please hyperlink O+L,S%P .ote or 0% nuber!

@xample&

S%P .ote E3