Over time cost calculation in Maintenance order

[Former Member]

Hi Experts,

How do we calculate the timing(both normal & Over time) in the PM work order?

how do we consider for the over time payment, suppose we have a maintenance with is for 12 hrs but the person will perform 4 hrs in normal payment and 2 hrs in overtime and other 6 hrs he will continue in next day which is a holiday by which he has to double the pay, so where do we maintain this in work order? How we will justify the cost for that?

Regards,

Guru

[Former Member · Accepted solution]

Hi,

1. Maintain separate activity types for working on a Holiday , overpayement etc in KL01/KL02.

2. Assign all these activity types to same work center in KP26 , maintain labour per hr rate there .

3. Now in IR02 - In costing type ->maintain all additional acitivity types in Activity over view , here mention the acitivity type , unit, formula as SAP008 .

4. Now in operation mention accordingly how many hrs he would work with different activity types, like for 02hrs over time , mention that in separate operation line ..

5.Now in IW41 u can confirm that peice of operation or u can mention in one single operation in IW32 ->if he works additional hrs use that particular activity type while confirming that operation , u can capture correct costs ..

Try up and check

regards

pushpa

[Former Member · Accepted solution]

Hi Puspha,

It works

Thanks

Regards,

guru