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Orders with Operation Account Assignment (OAA) are a special type of PM/CS orders that allow the detailed planning, capture and reporting of costs at the order operation level. The operations have their own settlement rules enabling more accurate cost updating of multiple assets maintained using a single PM/CS order. The mandatory characteristics of OAA orders are:

A technical object must be assigned to an order operation. This ensures that the operation is linked to a specific asset and can be settled accordingly. The technical object can be an equipment, a functional location, or a material.

Costs are stored only for the operation object. This means that the order header does not have any costs associated with it. The costs are allocated to the operations based on the actual postings of goods movements, confirmations, and invoices.

Purchase requisitions have the operation as account assignment. This means that the purchase requisitions created from the order components are assigned to the operation instead of the order header. This allows the tracking of costs at the operation level.

The characteristics that are not mandatory for OAA orders are:

Overall costs are dynamically summed up on the header level. This is an optional feature that can be activated by using the business function LOG_EAM_SIMPLICITY_2. This allows the display of the total costs of the order operations on the order header level.

The settlement rule is maintained on the header level. This is not a characteristic of OAA orders, but rather a limitation. The settlement rule for OAA orders can only be maintained on the operation level, not on the header level. This means that each operation has its own settlement rule and can be settled to different receivers.

References:

Operation Account Assignment

Operation Account Assignment 2

 To set up a scenario for regular maintenance, the first event should take place after 1 year, and after that, it is a regular cycle of 6 months, you have to use the maintenance package offset parameter to map this in the system. The maintenance package offset is used to define the time interval between the start of the maintenance plan and the first call date of the maintenance package1. A maintenance package is a set of data that defines the frequency and scope of the maintenance tasks2.

For example, if you want to create a maintenance plan with two maintenance packages, one for annual inspection and one for semi-annual inspection, you can use the following settings:

Maintenance package 1: Cycle length = 12 months, Offset = 0 months, Scheduling indicator = Time-based

Maintenance package 2: Cycle length = 6 months, Offset = 12 months, Scheduling indicator = Time-based

This means that the first maintenance package will be called at the start of the maintenance plan, and then every 12 months thereafter. The second maintenance package will be called after 12 months from the start of the maintenance plan, and then every 6 months thereafter.

The other parameters that are not relevant for this scenario are:

Package hierarchy: This is used to define the relationship between different maintenance packages within a maintenance plan. It allows you to create nested or parallel maintenance packages that are dependent on each other3.

Scheduling indicator: This is used to define the type of scheduling for the maintenance package, such as time-based, performance-based, or condition-based4.

Cycle modification factor: This is used to modify the cycle length of the maintenance package by a certain percentage or factor5.

References: 1: SAP Help Portal - Maintenance Package Offset 2: SAP Help Portal - Maintenance Package 3: SAP Help Portal - Package Hierarchy 4: SAP Help Portal - Scheduling Indicator 5: SAPHelp Portal - Cycle Modification Factor

 The Report and Repair Malfunction app is a Fiori app that uses SAPUI5 as the UI technology. SAPUI5 is a modern, HTML5-based, JavaScript UI library that enables developers to create rich and responsive web applications. Web Dynpro, SAP GUI for HTML, and Business Server Pages are older UI technologies that are not used for Fiori apps. References:

Report and Repair Malfunction | SAP Help Portal

First Fiori App for Maintenance Technician: “Report and Repair Malfunction” for SAP S/4HANA Cloud 1708 and 1709 | SAP Blogs

 The visible tiles for a specific user in SAP Fiori Launchpad are determined by the PFCG roles that are assigned to the user. The PFCG roles contain the SAP Fiori catalogs and tile groups that define the available and visible tiles for the user.

The steps to set up the visible tiles for a specific user are:

Create or use an existing PFCG role in the backend system that contains the SAP Fiori catalogs and tile groups that are relevant for the user. The catalogs and tile groups can be created or copied from the SAP Fiori Launchpad Designer app. The catalogs contain the tiles and target mappings that represent the apps that can be launched from the launchpad. The tile groups are collections of tiles that are displayed on the launchpad home page.

Assign the PFCG role to the user in the backend system. The user can have multiple PFCG roles assigned, depending on their business needs and authorizations.

Log on to the SAP Fiori Launchpad with the user credentials. The user will see the tiles that are assigned to them through the PFCG roles on the launchpad home page. The user can also personalize the launchpad by adding, removing, or rearranging the tiles and groups.

The other options are incorrect because:

Portal roles are not used to assign SAP Fiori catalogs and tile groups. Portal roles are used to assign portal content, such as iViews and pages, to users in the SAP Enterprise Portal.

Assigning the tiles directly to the user is not possible. The tiles are part of the catalogs and tile groups that are assigned to the user through the PFCG roles.

References:

Setting Up Launchpad Content | SAP Help Portal

Creating and Configuring Tiles | SAP Help Portal

SAP Fiori Launchpad Tiles Setup - Go Coding

How to create Fiori Catalog, Group and custom Fiori tiles