User guide

Note

This user guide refers to PreBilt transactions beginning 'PB2_' and details the standard process without additional features or enhancements. You should copy these transactions with a different prefix to maintain a backup and protect the originals.

Create a notification

This section covers transactions PB2_PM_NTF_CRT.

1

Select a notification type

Enter the required selection criteria. Fields marked with a red asterisk (*) are mandatory.

2

Create the notification

Enter a functional location and/or an equipment number (and any other additional information that might be required) to create the header information. Fields marked with a red asterisk (*) are mandatory.

Tap 'Continue' and enter any relevant date and time information.

Tap 'Create Notification'.

Change and display a notification

This section covers transactions PB2_PM_NTF_CHG and PB2_PM_NTF_DSP.

1

Select a notification

Enter the relevant criteria to select a notification.

If more than one notification matches the selection criteria, choose a notification from the list.

2

Display or change information

The information in the notification is displayed. If you are using the change transaction, change any of the information available for editing and tap 'Save'.

Outbox