How to use OISC - Generation of PM Orders


SAP Transaction Code - Details

  • Transaction Code: OISC

    Description: Generation of PM Orders

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: IMSD

      Package Description: Configurable routing, PM/SD interface

      Parent Package: APPL

    • Module/Component: CS-SE

      Description: Service Processing


Smart SAP Assistant

  • SAP Tcode: OISC - Generation of PM Orders
    
    Overview:
    The SAP transaction code OISC is used to generate preventive maintenance (PM) orders. This code is used to create and manage PM orders in the SAP system. It allows users to create, edit, and delete PM orders, as well as view and print them. 
    
    Functionality: 
    The OISC transaction code enables users to create PM orders for a variety of objects, such as machines, plants, and equipment. It also allows users to assign tasks to the PM orders and set up the scheduling of the tasks. Additionally, it provides users with the ability to view and print out the PM orders. 
    
    Step-by-step How to Use: 
    1. Enter the OISC transaction code in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the object type and number for which you want to create a PM order. 
    4. Enter a description for the PM order. 
    5. Assign tasks to the PM order by selecting them from the list of available tasks. 
    6. Set up the scheduling of the tasks by entering start and end dates for each task. 
    7. Save your changes by selecting “Save” from the menu bar. 
    8. To view or print out a PM order, select “Display” or “Print” from the menu bar respectively. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a PM order in order to avoid any errors or delays in processing it.
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