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Validate SAP Confirmations Against GE Digital APM Confirmation Records

After you have created SAP Confirmations from GE Digital APM Confirmation records, you can validate the information in the SAP Confirmations against the information in the GE Digital APM Confirmation records.

Steps

1. In SAP, run the following transaction: IW43.

   The window appears.

   

2. If you know the Confirmation number of the Confirmation that you want to validate, in the Confirmation text box enter the Confirmation number, which appears in the Confirmation Number field on the Confirmation datasheet in the GE Digital APM system.

   -or-

   If you know the Order number associated with the Confirmations that you want to validate, in the Order text box, enter the Order number, which appears in the Work Order Number field on the Confirmation datasheet in the GE Digital APM system.

3. Select .

   If only one Confirmation meets the specified criteria, the Display PM Order Confirmation: Actual Data screen appears, displaying the values that appear on the Confirmation datasheet in the GE Digital APM system.

   -or-

   If more than one Confirmation meets the specified criteria, the Display PM Order Confirmation: Confirmation Overview screen appears, displaying a list of the Confirmations that meet the specified criteria. In the list, you can see the values that appear on the Confirmation datasheet in the GE Digital APM system.

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