What is the difference between time ticket and time event
confirmation and when they are used ?
Answer / krish
In my understanding CO11N, is generally used to confirm the
production execution at operation level or sub operation
level or
normally for milestone operation confirmation.Automatic
Goos movement can also be performed when this T Code is
executed.
There is no track of exact setup start time,end
time,execution start time and end time.
Using CO19,we can track the or post the exact or actual
setup start time,setup end time,processing start time,end
time for each
operation.
More related to Time Eevnt confirmation,
Time Event Confirmations
Every confirmed time event is assigned internally to a
record type group:
Setup times are assigned to record type group 1.
Processing times are assigned to record type group 2.
Teardown times are assigned to record type group 3.
Each record type group can be assigned to one or more
parameters in the standard value key for the work center
(for example machine time). (See Customizing in Production
® Basic data ®Work center ® General data ® Standard value ®
Define standard value key). The link between time event and
parameter ensures that the calculated duration counts as an
activity (for example, when calculating the actual costs of
the operation.
The processing of an operation requires both machine time
and labor time. The time event confirmation for the
processing section of the operation can take effect on
activity u2018machine timeu2019 and on u2018processing
timeu2019, if you enter record type group u20182u2019 for
the parameters u2018machineu2019 and u2018laboru2019 in the
standard value key.
You can only confirm quantities when you confirm processing
time events.
You can only confirm activities that cannot be assigned to
a particular record type group (Set-up, processing,
teardown) by using the time event u2018Variable
activityu2019. The confirmed value is assigned to
corresponding value in the standard value key parameters.
| Is This Answer Correct ? | 1 Yes | 1 No |
What is meant by payscale structure? How did you configure the payscale structure?
We want to report on several status combinations like each order that has status ‘not deleted’ and ‘not technically completed’. What set up is required?
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Explain the planning steps for 100 products?
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what does SAP business workflow do?
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What is meant by payscale structure?
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