Phoenix - S4HANA - AP353 FD Report-RMC005-Report Daily Equipment Performance v1.00-x

AP353
Functional Design Report
RMC005
Report Daily Equipment Performance
MCD
AP353 – Functional Design Report
RMC005 – Report Daily Equipment Performance
DOCUMENT INFORMATION
General Information
Project Name BPR and SAP S/4HANA Implementation
Phoenix_S4HANA_AP353 FD Report-RMC005-Report Daily Equipment
Document Name
Performance BUMA v1.00
Version 1.00
Document History
Version Author Reason for Change Date Effective
0.01 Masitha Rahmawati Initial Document 31 October 2017
0.02 Winny Saputra Review Document 06 November 2017
1.00 Winny Saputra Final Document 30 November 2017
Copyright ©2017 Accenture. All Rights Reserved. Page 1 of 3735

TABLE OF CONTENT
1. GENERAL REQUIREMENT...........................................................................................................3
2. TECHNICAL INFORMATION........................................................................................................3
3. EXISTING / SAMPLE REPORTS OR RELATED TRANSACTION........................................................4
4. DESIGN.....................................................................................................................................4
4.1. Flow Diagram......................................................................................................................4
4.1.1. Main Process Flow – Header Level.....................................................................................4
4.1.2. Main Process Flow – Detail Level........................................................................................4
4.2. Detailed Description of New Report/Changes to Existing Enhancement...........................4
4.3. Detail Structure...................................................................................................................4
4.4. Detail Logic..........................................................................................................................5
4.5. Pre-Processing / Post-Processing Dependencies................................................................5
4.6. Data Inclusion/Exclusion.....................................................................................................5
4.7. Design Constraints..............................................................................................................5
4.8. Report Layout......................................................................................................................5
5. SELECTION CRITERIA...............................................................................................................34
6. ERROR HANDLING...................................................................................................................35
7. COMPONENT TEST REQUIREMENT..........................................................................................35

1. GENERAL REQUIREMENT
User Requirement:
 Report Daily Equipment Performance is daily level of Report Equipment Performance.
 Report Daily Equipment Performance is divided into header level and detail level. Header
level will display Report Equipment Performance per model unit. Detail level will display
Report Equipment Performance per equipment number which have the same model unit.
 Report Daily Equipment Performance will display all equipment used in selected Site.
Initiating Transaction / Program: Custom program to display Report Daily Equipment Performance.
RICEFW Work Unit # : N/A
Report Title : Daily Equipment Performance
Module & Sub module : MCD – Report Daily Equipment Performance
When Report will be required : 1st day Go Live
2. TECHNICAL INFORMATION
Functional Description of Report
The purpose of this functional design is to generate Report Daily Equipment Performance.
Forming elements of Report Daily Equipment Performance is obtained from three main transaction
modules, Hour Meter, Working Hour, and Hourly Production.
Summary Level : Detail
Output : Screen
Frequency : Daily
Processing Type : Batch
Owner : Engineering
Audience : Supervisor MCD - Engineering, Supervisor MCD - Operation
Business Driver : BUMA
Priority : High
Complexity : High
Design Assumptions :
Several assumptions are used for MCD application development, those assumptions are:
1. The development items will be made into web application.
2. The development will be using technologies such as, .NET, SQL Server 2016, Telerik version
2017, and using PRISM as a framework.
3. Report can be export to Excel with file type .xlsx
4. Report will be built using batch processing. There will be temporary table to store data and
calculation needed for Report Daily Equipment Performance.

5. This report relies on the accuracy of transaction data maintenance stored in custom table that
is accessible for user to update/refresh the transaction table.
Open Issues
N/A
3. EXISTING / SAMPLE REPORTS OR RELATED TRANSACTION

3.
Existing SAP Program Name : Report PA, UA, PTY
Existing SAP Menu / Transaction : ZMC6021R
Legacy Enhancement Name : N/A
Legacy Enhancement Number : N/A
4. DESIGN
4.
4.1. Flow Diagram
4.1.1. Main Process Flow – Header Level
Display Report Daily

Select Site, From
Start Click Execute Button Equipment Performance End
Date, and To Date
Data – Header Level
Figure 1 Report Process Flow – Header Level
4.1.2. Main Process Flow – Detail Level
Double Click row in Report Display Report Daily

Start Daily Equipment Performance Equipment Performance data End
– Header Level – Detail Level
Figure 2 Report Process Flow - Detail View
4.2. Detailed Description of New Report/Changes to Existing Enhancement

 Selection Area will be in the same screen with Main Screen.
 Report Daily Equipment Performance contains calculation from many elements, which are
Hour Meter, Work Hour, Production, Productivity, Utilization, Use Availability, Physical
Availability, and Fuel Consumption.
 Report Daily Equipment Performance will only display actual data of each module involved.
4.3. Detail Structure

 Report will be built with batch processing to reduce access time.

 There are separate and compute table to store transaction data needed in Report Daily
Equipment Performance.
 There is background job to store and calculate transaction data into data needed in report.
4.4. Detail Logic

N/A
4.5. Pre-Processing / Post-Processing Dependencies
 Record Hourly Production
Data production is retrieved from Record Hourly Production. Module Record Hourly Production
will be explained in this document: Phoenix_S4HANA_AP350 Functional
Design_EMC010_Record Hourly Production_v1.00.
 Record Hour Meter

Data HM is retrieved from Record Hour Meter. Module Hour Meter will be explained in this
document: Phoenix_S4HANA_AP350 Functional Design_EMC013_Record Hour
Meter_v1.00.
 Record Work Hour

Data PA, UA, and UZ will be retrieved from Record Work Hour. Record Work Hour will be
explained in this document: Phoenix_S4HANA_AP350 Functional
Design_EMC011_Record Work Hour_v1.00.
4.6. Data Inclusion/Exclusion

N/A
4.7. Design Constraints

N/A
4.8. Report Layout

Report Daily Equipment Performance Layout is divided to header and detail level. Report layout for
Report Daily Equipment Performance is shown as in following file:
RMC005-Report
Daily Equipment Performance v1.00.xlsx
Table 1 Column Description for Header Level

Ref Column Formula Remarks
. Name
1. Date N/A Transaction Date
2. Model Short N/A Show model unit short of

. Name
all equipment used in
related Site.
3. Number of N/A Number of Equipment
Equipment which have INPR status
between selected From
Date and To Date.
6. HM Total Total ( HMEnd−HM Start ) Total duration of HM End
(Hours) ¿ all equipment under and HM Start from each
the same model unit record HM for all
equipment under the same
model unit.
7. HM HM Total−HM Breakdown HM Breakdown is
Operational retrieved from HM
(HM OPR) Breakdown in Record Hour
(Hours) Meter for all equipment
under the same model unit.
8. HM HM Breakdown HM Breakdown is
Maintenance retrieved from HM
(Hours) Breakdown in Record Hour
Meter for all equipment
under the same model unit.
9. HM WR (HM OPR x WR Ready Hours) - HM OPR is retrieved
(Hours) Ready Hours Productive from field HM OPR in
Report Daily Equipment
Performance – Header
Level.
- WR Ready Hours is
total duration of
activities which has
Time ID with Time
Reason “Ready” and
SD Material “WR” in
Record Work Hour.
- Ready Hours
Productive is total
duration of activities
which has Time ID with
Time Category
“Productive”.
10. HM CM (HM OPR x CM Ready Hours) - HM OPR is retrieved
Level.
- CM Ready Hours is
total duration of
Time ID with Time
SD Material “CM” in
Record Work Hour.
- Ready Hours


. Name
Productive is total
Time Category
“Productive”.
11. HM CT (HM OPR x CT Ready Hours) - HM OPR is retrieved
Report Daily
Equipment
Level.
- CT Ready Hours is
total duration of
Time ID with Time
SD Material “CT” in
Record Work Hour.
- Ready Hours
Productive is total
Time Category
“Productive” in Record
Work Hour.
12. HM HM OPR−Working Hours - HM OPR is retrieved
Unidentified from field HM OPR in
(Hours) Report Daily
Equipment
Level.
- Working Hours is total
Time Status “Working
Hours” in Record Work
Hour.
13. Deviation HM (HM Unidentified) - HM Unidentified is
WH (%) x 100 retrieved from field HM
HM OPR
Unidentified in Report
Daily Equipment
Level.
- HM OPR is retrieved
from field HM OPR in
Report Daily
Equipment
Performance– Header
Level.
14. PA (%) (Total hours−Down) - Total Hours = 24
x 100 hours x Number of
T otal Hours
Equipment


. Name
- Down is total duration
of activities from all
equipment which has
Time ID with Time
Status "Down" in
Record Work Hour. (in
hours).
15. UA (%) Working Hours - Working Hours is total
x 100 duration of activities
(Total Hours−Down)
Hour from all
equipment.
- Total Hours = 24
hours x Number of
Equipment
equipment which has
Time ID with Time
Status "Down" in
hours).
16. UZ Ready Hours - Ready Hours is total
(Utilization)
(%) that has Time ID with
Time Reason “Ready”
in Record Work Hour
from all equipment.
- Total Hours = 24
hours x Number of
Equipment
equipment which has
Time ID with Time
Status "Down" in
hours).
17. WR Total ¿ - Ritasi WR Production
Production Production ¿ is retrieved from Ritasi
(BCM) Or which SD Material is
WR in Record Hourly
Weight WR Production Production. (not
include ticked General
Note: data)
Ritasi and capacity will be ignored if there is - Capacity WR
weight Production is
retrieved from Capacity
which SD Material is
WR in Record Hourly


. Name
Production. (not
data)
- Weight WR
Production is
retrieved from Weight
WR in Record Hourly
Production. (not
data)
18. CM Total ¿ - Ritasi CM Production
(Ton) Or which SD Material is
CM in Record Hourly
Weight CM Production Production. (not
Note: data)
Ritasi and capacity will be ignored if there is - Capacity CM
CM in Record Hourly
Production. (not
data)
- Weight CM
Production is
CM in Record Hourly
Production. (not
data)
19. CT Total ¿ - Ritasi CT Production
(Ton) Or which SD Material is
CT in Record Hourly
Weight CT Production Production. (not
Note: data)
Ritasi and capacity will be ignored if there is - Capacity CT
WR in Record Hourly
Production. (not
data)
- Weight CT
Production is


. Name
WR in Record Hourly
Production. (not
data)
20. WR Total ( Ritasi WR x Capacity WR ) - Ritasi WR is retrieved
Non- or from Ritasi which SD
Production Material is WR and
Weight WR
(BCM) ticked General in
Record Hourly
Note: Production.
Ritasi and capacity will be ignored if there is - Capacity WR is
weight retrieved from Capacity
WR and ticked General
in Record Hourly
Production.
- Weight WR is
in Record Hourly
Production.
21. CM Total ( Ritasi CM x Capacity CM ) - Ritasi CM is retrieved
Non- Or from Ritasi which SD
Production Material is CM and
Weight CM
(Ton) ticked General in
Record Hourly
Note: Production.
Ritasi and capacity will be ignored if there is - Capacity CM is
CM and ticked General
in Record Hourly
Production.
- Weight CM is retrieved
from Weight which SD
Material is CM and
ticked General in
Record Hourly
Production.
22. CT Total ( Ritasi CT x Capacity CT ) - Ritasi CT is retrieved
Production Material is CT and
Weight CT
Record Hourly
Note: Production.
Ritasi and capacity will be ignored if there is - Capacity CT is
CT and ticked General
in Record Hourly


. Name
Production.
- Weight CT is retrieved
Material is CT and
ticked General in
Record Hourly
Production.
23. Total Ritasi N/A Total Ritasi WR
WR Production is retrieved
Production from Total Ritasi which SD
(Rit) Material is WR in Record
Hourly Production. (not
data)
24. Total Ritasi N/A Total Ritasi CM
CM Production is retrieved
(Rit) Material is CM in Record
data)
25. Total Ritasi N/A Total Ritasi CT
CT Production is retrieved
(Rit) Material is CT in Record
data)
26. Truck Factor WR Production - WR Production is
WR (BCM) Ritasi WR Production retrieved from WR
Production in Report
Daily Equipment
Level.
- Ritasi WR Production
is retrieved from Total
Ritasi WR Production
in Report Daily
Equipment
Level. (not include
ticked General data)
27. Truck Factor CM Production - CM Production is
CM (Ton) Ritasi CM Produciton retrieved from CM
Daily Equipment
Performance.
- Ritasi CM Production
Ritasi CM Production
in Report Daily
Equipment


. Name
Level. (not include
28. Truck Factor CT Production - CT Production is
CT (Ton) Ritasi CT Production retrieved from CT
Daily Equipment
Level.
- Ritasi CT Production
Ritasi CT Production in
Report Daily
Equipment
Performance– Header
Level. (not include
29. PTY WR Production - WR Production is
WR Ready Hours Productive WR retrieved from WR
Production Production in Report
(BCM/Hour) Daily Equipment
Level.
- Ready Hours
Productive WR is
total duration of
Time ID with Time
Category “Productive”
and SD Material WR.
30. PTY CM Production - CM Production is
CM R eady Hours Productive CM retrieved from CM
(Ton/Hour) Daily Equipment
Level.
- Ready Hours
Productive CM is total
which has Time ID
with Time Category
“Productive” and SD
Material CM.
31. PTY CT Production - CT Production is
CT Ready Hours Productive CT retrieved from CT
Level.
- Ready Hours
Productive CT is total


. Name
which has Time ID
with Time Category
Material CT.
32. PTY WR WR( Production+ non Production) - WR Production is
(BCM/Hour) WR ℜa dy Hours retrieved from WR
(Productive +non Productive) Production in Report
Daily Equipment
Level.
- WR Non-Production is
retrieved from WR Non-
Daily Equipment
Level.
- WR Ready Hours is
total duration of
Time ID with Time
Record Work Hour.
33. PTY CM CM ( Production+ non Production) - CM Production is

(Ton/Hour) CM Ready Hours retrieved from CM
( Productive+non Productive) Production in Report
Daily Equipment
Level.
- CM Non-Production is
retrieved from CM Non-
Daily Equipment
Level.
- CM Ready Hours is
total duration of
Time ID with Time
Record Work Hour.
34. PTY CT C T ( Production +non Production) - CT Production is
(Ton/Hour) CT Ready Hours retrieved from CT
Daily Equipment
Level.
- CT Non-Production is
retrieved from CT Non-


. Name
Daily Equipment
Level.
- CT Ready Hours is
total duration of
Time ID with Time
Record Work Hour.
35. PTY WR Production(type Blasting ) - WR Production (type
WR Blasting Activity WR Blasting( ho u rs) Blasting) is retrieved
(BCM/Hour) from WR Production
WR and WR Type is
Blasting. (not include
- Activity WR Blasting
is total duration of
activities which WR
Type is Blasting.
36. PTY WR Production(type Free Dig) - WR Production (type
WR Freedig Activity WR Free Dig(hours ) Freedig) is retrieved
WR and WR Type is
Freedig. (not include
- Activity WR Freedig
activities which WR
Type is Freedig.
37. PTY WR Production(type Ripping) - WR Production (type
WR Ripping Activity WR Ripping (hours ) Ripping) is retrieved
WR and WR Type is
Ripping. (not include
- Activity WR Ripping
activities which WR
Type is Ripping.
38. MTBS HM Total - HM Total is retrieved
(Hours) Frequency MTC Plant from HM Total in Report
Daily Equipment
Level.
- Frequency MTC Plant
is count of activity that
has Time Description


. Name
"MTC Schedule" and
"MTC Unscheduled" in
Record Work Hour.
39. MTTR Total MTC Plant ( Hours) - Total MTC Plant
(Hours) Frequency MTC Plant (Hours) is total duration
of activities that has
Time Description "MTC
Schedule" and "MTC
Unscheduled" in
Record Work Hour.
"MTC Schedule" and
Record Work Hour.
40. SM (%) Total MTC Schedule( Hours) -Total MTC Schedule
x 100 (Hours) is total duration
Total MTC Plant ( Hours)
Schedule" in Record
Work Hour.
-Total MTC Plant (Hours)
activities that has Time
Description "MTC
Schedule" and "MTC
Unscheduled" in Record
Work Hour.
41. UnSM (%) Total MTC Unschedule ( Hours) - Total MTC
x 100 Unschedule (Hours) is
Total MTC Plant(Hours)
total duration of
Description "MTC
Unschedule" in Record
Work Hour.
- Total MTC Plant
(Hours) is total duration
Schedule" and "MTC
Unscheduled" in
Record Work Hour.
42. MA (%) ¿ Total Hours−Total MTC Plant ( Hours) -Total Hours is total all
x 100 activities duration in
Tot al Hours
hours.
MTC Plant (Hours) in
Level.


. Name
43. PTY HM WR WR Production -WR Production is
(BCM/Hour) HM WR retrieved from WR
Daily Equipment
Level.
-HM WR is retrieved from
HM WR in Report Daily
Equipment Performance
– Header Level.
44. PTY HM CM CM Production -CM Production is
(Ton/Hour) HM CM retrieved from CM
Daily Equipment
Level.
-HM CM is retrieved from
HM CM in Report Daily
– Header Level.
45. PTY HM CT CT Production -CT Production is retrieved
(Ton/Hour) HM CT from CT Production in
Level.
-HM CT is retrieved from
HM CT in Report Daily
– Header Level.
46. QTY INPR Sum of Total INPR Days is total
(Unit) Total INPR Days status INPR in range
between From Date to To
Total Selected Days Date from Record INPR.
47. QTY WR WR Ready Hours -WR Ready Hours is total
(Unit) Ready Hours duration of activities
and SD Material “WR”
in Record Work Hour.
-Ready Hours is total
Time Reason
“Operating Hours /
Ready” in Record Work
Hour.
48. QTY CM CM Ready Hours -CM Ready Hours is total


. Name
and SD Material “CM” in
Record Work Hour.
Time Reason
Hour.
49. QTY CT CT Ready Hours -CT Ready Hours is total
and SD Material “CT” in
Record Work Hour.
Time Reason
Hour.
50. WR Ready Hours Productive WR - Ready Hours
Productive
x 100
Ready HoursWR Productive WR is total
(%) (Productive +non Productive) duration of activities
Time Category
Material WR.
- Ready Hours WR is
total duration of
Time ID with Time
SD Material WR.
51. CM Ready Hours Productive CM - Ready Hours
Productive
x 100
Ready Hours CM Productive CM is total
Time Category
Material CM.
- Ready Hours CM is
total duration of
Time ID with Time
SD Material CM.


. Name
52 CT Ready Hours Productive CT - Ready Hours
Productive
x 100
Ready Hours CT Productive CT is total
Time Category
Material CT.
- Ready Hours CT is
total duration of
Time ID with Time
SD Material CT.
53. UA WH +T ime ( Rain+Slipper y + Fog) - WH (Working Hour) is
Exclude Rain, x 100 retrieved from duration
Total Hours−Down
Slippery, Fog of activities which has
(%) Time ID with Time
Status “Working Hour”
- Rain, Slippery, Fog is
total duration of
Time Description is
Rain, Slippery, and
Fog.
- Total Hours is total all
activities duration in
hours.
- Down is sum of Time
Start deviation which
has Time ID with Time
Status "Down" in
Record Work Hour.
54. UA WH + External Issue - WH (Working Hour) is
Exclude
x 100
Total Hours−Down retrieved from duration
External Issue of activities which has
- External Issue:
(Customer Problem +
Strike + Hazard +
Dusty + Rain + Fog +
Slippery + Holiday and
Shutdown)
External Issue is total

Time Description
Customer Problem,
Strike, Hazard, Dusty,


. Name
Rain, Fog, Slippery,
Holiday and Shutdown
hours.
of activities which has
Time ID with Time
Status "Down" in
Record Work Hour.
55. Fuel Usage Fuel WR + Fuel CM + Fuel CT
(Liter)
56. Fuel WR N/A Fuel WR value is
(Liter) interfaced from SAP
57. Fuel CM N/A Fuel CM value is
(Liter) interfaced from SAP.
58. Fuel CT N/A Fuel CT value is interfaced
(Liter) from SAP.
59. HM Fuel N/A HM Fuel is retrieved from
(Hours) SAP
60. Fuel Fuel Usage - Fuel Usage is retrieved
Consumption HM Fuel from Fuel Usage in
(Liter/Hour) Report Daily Equipment
Level.
- HM Fuel is retrieved
from SAP
61. Fuel Ratio Fuel WR -Fuel WR is retrieved from
WR WR Production Fuel WR in Report
(Liter/BCM) Equipment Performance
– Header Level.
-WR Production is
retrieved from WR
Daily Equipment
Level.
62. Fuel Ratio Fuel CM -Fuel CM is retrieved from
CM CM Production Fuel CM in Report
(Liter/Ton) Equipment Performance
– Header Level.
-CM Production is
retrieved from CM
Daily Equipment
Level.
63. Fuel Ratio CT Fuel CT -Fuel CT is retrieved from
(Liter/Ton) CT Production Fuel CT in Report
Equipment
Performance.
-CT Production is retrieved


. Name
from CT Production in
Level.
Table 2 Column Description for Detail Level
Ref Column
Formula Remarks
. Name
1. Date N/A Transaction Date
N/A Equipment Number is
Equipment
3. retrieved from Master
Number
Equipment
N/A HM Start is retrieved from
4. HM Start first HM Start in Record
Hour Meter.
N/A HM End is retrieved from
5. HM End last HM End in Record
Hour Meter.
Total duration of HM End
HM Total
6. Total ( HMEnd−HM Start ) and HM Start from each
(Hours)
record HM
7. HM HM Total−HM Breakdown HM Breakdown is
Operational retrieved from HM
(HM OPR) Breakdown Record Hour
(Hours) Meter
8. HM HM Breakdown HM Breakdown is
Maintenance retrieved from HM
(Hours) Breakdown in Record Hour
Meter
9. HM WR (HM OPR x WR Ready Hours) - HM OPR is retrieved
Performance – Detail
Level.
- WR Ready Hours is
total duration of
Time ID with Time
Record Work Hour.
- Ready Hours
Productive is total
Time Category
“Productive”.
10. HM CM (HM OPR x CM Ready Hours) - HM OPR is retrieved

Ref Column
Formula Remarks
. Name
Level.
- CM Ready Hours is
total duration of
Time ID with Time
Record Work Hour.
- Ready Hours
Productive is total
Time Category
“Productive”.
11. HM CT (HM OPR x CT Ready Hours) - HM OPR is retrieved
Report Daily
Equipment
Performance.
- CT Ready Hours is
total duration of
Time ID with Time
Record Work Hour.
- Ready Hours
Productive is total
Time Category
“Productive” in Record
Work Hour.
12. HM HM OPR−Working Hours - HM OPR is retrieved
Unidentified from field HM OPR in
(Hours) Report Daily
Equipment
Level.
- Working Hours is total
Hour.
13. Deviation HM (HM Unidentified) - HM Unidentified is
WH (%) x 100 retrieved from field HM
HM OPR
Unidentified in Report
Daily Equipment
Level.

Ref Column
Formula Remarks
. Name
- HM OPR is retrieved
from field HM OPR in
Report Daily
Equipment
Level.
14. PA (%) (Total hours−Down) - Total Hours = 24
x 100 hours.
Total Hours
Time ID with Time
Status "Down" in
Record Work Hour.
15. UA (%) Working Hours - Working Hours is total
Hour.
- Total Hours = 24
hours.
Time ID with Time
Status "Down" in
Record Work Hour.
16. UZ Ready Hours - Ready Hours is total
(Utilization)
(%) that has Time ID with
Record Work Hour.
- Total Hours = 24
hours.
Time ID with Time
Status "Down" in
Record Work Hour.
17. WR Total ¿ - Ritasi WR Production
Production orWeight WR ) is retrieved from Ritasi
(BCM) which SD Material is
WR in Record Hourly
Note:
Production. (not
Ritasi and capacity will be ignored if there is include ticked General
weight data)
- Capacity WR is
WR in Record Hourly
Production. (not
data)

Ref Column
Formula Remarks
. Name
- Weight WR is
WR in Record Hourly
Production. (not
data)
18. CM Total ¿ - Ritasi CM Production
Production orWeight CM ) is retrieved from Ritasi
(Ton) which SD Material is
CM in Record Hourly
Note:
Production. (not
Ritasi and capacity will be ignored if there is include ticked General
weight data)
- Capacity CM is
CM in Record Hourly
Production. (not
data)
Material is CM in
Record Hourly
Production. (not
data)
19. CT Production Total ( Ritasi CT Production x Capacity CT ) - Ritasi CT Production
(Ton) Or is retrieved from Ritasi
Weight CT
CT in Record Hourly
Production. (not
Note: include ticked General
Ritasi and capacity will be ignored if there is data)
weight - Capacity CT is
WR in Record Hourly
Production. (not
data)
Material is WR in
Record Hourly
Production. (not
data)
20. WR Total ( Ritasi WR x Capacity WR ) - Ritasi WR is retrieved
Production Material is WR and
Weight WR

Ref Column
Formula Remarks
. Name
(BCM) ticked General in
Note: Record Hourly
Ritasi and capacity will be ignored if there is Production.
- Capacity WR is
weight
in Record Hourly
Production.
- Weight WR is
in Record Hourly
Production.
21. CM Total ( Ritasi CM x Capacity CM ) - Ritasi CM is retrieved
Production Material is CM and
Weight CM
Record Hourly
Note: Production.
Ritasi and capacity will be ignored if there is - Capacity CM is
CM and ticked General
in Record Hourly
Production.
Material is CM and
ticked General in
Record Hourly
Production.
22. CT Total ( Ritasi CT x Capacity CT ) - Ritasi CT is retrieved
Production Material is CT and
Weight CT
Record Hourly
Note: Production.
Ritasi and capacity will be ignored if there is - Capacity CT is
CT and ticked General
in Record Hourly
Production.
Material is CT and
ticked General in
Record Hourly
Production.
23. Total Ritasi N/A Total Ritasi WR

Ref Column
Formula Remarks
. Name
WR Production is retrieved
(Rit) Material is WR in Record
data)
24. Total Ritasi N/A Total Ritasi CM
CM Production is retrieved
(Rit) Material is CM in Record
data)
25. Total Ritasi N/A Total Ritasi CT Production
CT Production is retrieved from Total
(Rit) Ritasi which SD Material is
CT in Record Hourly
Production. (not include
26. Truck Factor WR Production - WR Production is
WR (BCM) Ritasi WR Production retrieved from WR
Daily Equipment
Level.
- Ritasi WR Production
Ritasi WR Production
in Report Daily
Equipment
Level.
27. Truck Factor CM Production - CM Production is
CM (Ton) Ritasi CM Produciton retrieved from CM
Daily Equipment
Level.
- Ritasi CM Production
Ritasi CM Production
in Report Daily
Equipment
Level.
28. Truck Factor CT Production - CT Production is
CT (Ton) Ritasi CT Production retrieved from CT
Daily Equipment
Level.

Ref Column
Formula Remarks
. Name
- Ritasi CT Production
Ritasi CT Production in
Report Daily
Equipment
Level.
29. PTY WR Production - WR Production is
WR Ready Hours Productive WR retrieved from WR
(BCM/Hour) Daily Equipment
Level.
- Ready Hours
Productive WR is
total duration of
Time ID with Time
Category “Productive”
and SD Material WR.
30. PTY CM Production - CM Production is
CM Ready Hours Productive CM retrieved from CM
Level.
- Ready Hours
Productive CM is total
which has Time ID
with Time Category
Material CM.
31. PTY CT Production - CT Production is
CT Production Ready Hours Productive CT retrieved from CT
(Ton/Hour) Production in Report
Daily Equipment
Level.
- Ready Hours
Productive CT is total
which has Time ID
with Time Category
Material CT.
32. PTY WR WR( Production+ non Production) - WR Production is
(BCM/Hour) WR ℜa dy Hours retrieved from WR
Daily Equipment

Ref Column
Formula Remarks
. Name
Level.
- WR Non-Production is
retrieved from WR Non-
Daily Equipment
Level.
- WR Ready Hours is
total duration of
Time ID with Time
Record Work Hour.
33. PTY CM CM ( Production+ non Production) - CM Production is

(Ton/Hour) CM Ready Hours retrieved from CM
Daily Equipment
Level.
- CM Non-Production is
retrieved from CM Non-
Daily Equipment
Level.
- CM Ready Hours is
total duration of
Time ID with Time
Record Work Hour.
34. PTY CT CT ( Production+non Production) - CT Production is
(Ton/Hour) CT Ready Hours retrieved from CT
Daily Equipment
Level.
- CT Non-Production is
retrieved from CT Non-
Daily Equipment
Level.
- CT Ready Hours is
total duration of
Time ID with Time

Ref Column
Formula Remarks
. Name
Record Work Hour.
35. PTY WR Production(type Blasting ) - WR Production (type
WR Blasting Activity WR Blasting( ho u rs) Blasting) is retrieved
WR and WR Type is
Blasting. (not include
- Activity WR Blasting
activities which WR
Type is Blasting.
36. PTY WR Production(type Free Dig) - WR Production (type
WR Freedig Activity WR Free Dig(hours ) Freedig) is retrieved
WR and WR Type is
Freedig. (not include
- Activity WR Freedig
activities which WR
Type is Freedig.
37. PTY WR Production(type Ripping) - WR Production (type
WR Ripping Activity WR Ripping (hours ) Ripping) is retrieved
WR and WR Type is
Ripping. (not include
- Activity WR Ripping
activities which WR
Type is Ripping.
38. MTBS (Hours) HM Total - HM Total is retrieved
Frequency MTC Plant from HM Total in
Level.
"MTC Schedule" and
Record Work Hour.
39. MTTR (Hours) Total MTC Plant ( Hours) - Total MTC Plant
Frequency MTC Plant (Hours) is total duration
Schedule" and "MTC
Unscheduled" in
Record Work Hour.

Ref Column
Formula Remarks
. Name
"MTC Schedule" and
Record Work Hour.
40. SM (%) Total MTC Schedule( Hours) -Total MTC Schedule
x 100 (Hours) is total duration
Total MTC Plant ( Hours)
Schedule" in Record
Work Hour.
Description "MTC
Schedule" and "MTC
Unscheduled" in Record
Work Hour.
41. UnSM (%) Total MTC Unschedule ( Hours) - Total MTC
x 100 Unschedule (Hours) is
Total MTC Plant(Hours)
total duration of
Description "MTC
Unschedule" in Record
Work Hour.
- Total MTC Plant
(Hours) is total duration
Schedule" and "MTC
Unscheduled" in
Record Work Hour.
42. MA (%) ¿ Total Hours−Total MTC Plant ( Hours) -Total Hours is total all
x 100 activities duration in
Tot al Hours
hours.
MTC Plant (Hours) in
Level.
43. PTY HM WR WR Production -WR Production is
(BCM/Hour) HM WR retrieved from WR
Daily Equipment
Level.
-HM WR is retrieved from
HM WR in Report Daily

Ref Column
Formula Remarks
. Name
– Detail Level.
44. PTY HM CM CM Production -CM Production is
(Ton/Hour) HM CM retrieved from CM
Daily Equipment
Level.
-HM CM is retrieved from
HM CM in Report Daily
– Detail Level.
45. PTY HM CT CT Production -CT Production is retrieved
(Ton/Hour) HM CT from CT Production in
Level.
-HM CT is retrieved from
HM CT in Report Daily
– Detail Level.
46. QTY INPR Total INPR Days Total INPR Days is total
(Unit) Total Selected Days status INPR in range
between From Date to To
Date from Record INPR.
47. QTY WR WR Ready Hours -WR Ready Hours is total
and SD Material “WR”
Time Reason
“Operating Hour /
Hour.
48. QTY CM CM Ready Hours -CM Ready Hours is total
and SD Material “CM” in
Record Work Hour.
Time Reason
“Operating Hour /

Ref Column
Formula Remarks
. Name
Hour.
49. QTY CT (Unit) CT Ready Hours -CT Ready Hours is total
Ready Hours duration of activities
and SD Material “CT” in
Record Work Hour.
Time Reason
“Operating Hour /
Hour.
50. WR Ready Hours Productive WR - Ready Hours
Productive
x 100
Ready HoursWR Productive WR is total
Time Category
Material WR.
- Ready Hours WR is
total duration of
Time ID with Time
SD Material WR.
51. CM Ready Hours Productive CM - Ready Hours
Productive
x 100
Ready Hours CM Productive CM is total
Time Category
Material CM.
- Ready Hours CM is
total duration of
Time ID with Time
SD Material CM.
52 CT Ready Hours Productive CT - Ready Hours
Productive
x 100
Ready Hours CT Productive CT is total
Time Category
Material CT.
- Ready Hours CT is
total duration of
Time ID with Time

Ref Column
Formula Remarks
. Name
SD Material CT.
53. UA WH +Time(Rain+ Slipper y + Fog) - WH (Working Hour) is
Exclude Rain, x 100 retrieved from duration
Total Hours−Down
Slippery, Fog of activities which has
- Rain, Slippery, Fog is
total duration of
Time Description is
Rain, Slippery, and
Fog.
hours.
- Down is sum of Time
Start deviation which
has Time ID with Time
Status "Down" in
Record Work Hour.
54. UA WH + External Issue - WH (Working Hour) is
Exclude
x 100
Total Hours−Down retrieved from duration
External Issue of activities which has
- External Issue:
(Customer Problem +
Strike + Hazard +
Dusty + Rain + Fog +
Slippery + Holiday and
Shutdown)
External Issue is total

Time Description
Customer Problem,
Strike, Hazard, Dusty,
Rain, Fog, Slippery,
Holiday and Shutdown
hours.
Time ID with Time
Status "Down" in
Record Work Hour.
55. Fuel Usage Fuel WR + Fuel CM + Fuel CT
(Liter)

Ref Column
Formula Remarks
. Name
56. Fuel WR N/A Fuel WR value is
57. Fuel CM N/A Fuel CM value is
58. Fuel CT N/A Fuel CT value is interfaced
(Liter) from SAP.
59. HM Fuel N/A HM Fuel is retrieved from
(Hours) SAP.
60. Fuel Fuel Usage - Fuel Usage is retrieved
Consumption HM Fuel from Fuel Usage in
(Liter/Hour) Report Daily Equipment
Level.
- HM Fuel is retrieved
from SAP.
61. Fuel Ratio Fuel WR - Fuel WR is retrieved
WR WR Production from Fuel WR in Report
(Liter/BCM) Equipment
Level.
- WR Production is
retrieved from WR
Daily Equipment
Level.
62. Fuel Ratio CM Fuel CM -Fuel CM is retrieved from
(Liter/Ton) CM Production Fuel CM in Report
– Detail Level.
-CM Production is
retrieved from CM
Daily Equipment
Level.
63. Fuel Ratio CT Fuel CT -Fuel CT is retrieved from
(Liter/Ton) CT Production Fuel CT in Report
– Detail Level.
-CT Production is retrieved
from CT Production in
Level.

5. SELECTION CRITERIA
Btn0
Cb01
Dt02
Dt01
Grd0
Figure 3 Selection Screen for Daily Equipment Performance
Table 3 CAR Diagram for Selection Screen
Control Action /
Ref. Control Response Remarks
Type Event
1. Cb01 Combobox N/A N/A N/A
2. Dt01 Date N/A N/A Filled with selected
Picker transaction date
3. Dt02 Date N/A N/A Filled with selected
Picker transaction date
4. Btn01 Button On Click Display Report Daily N/A
based on selected Site, From
Date, and To Date
5. Grd01 Gridview On Click Will open Report Daily N/A
Security and Authorization Check

Access to this report is granted to Supervisor MCD - Engineering, Supervisor MCD – Operation.
6. ERROR HANDLING
No. Possible Errors Notification Procedures

1. Field Site is empty Display error message: “Site cannot be empty”
2. Field From Date is empty Display error message: “From Date cannot be empty”
3. Field To Date is empty Display error message: “To Date cannot be empty”
4. To Date is filled more than 31 Display error message: “The maximum difference
days between From Date and To Date is 31 days”

7. COMPONENT TEST REQUIREMENT
No. Test Condition Expected Results

1. Display Report Daily Report Daily Equipment Performance Data is displayed
Equipment Performance Data
Test Data
N/A

Phoenix - S4HANA - AP353 FD Report-RMC005-Report Daily Equipment Performance v1.00-x

Uploaded by

Copyright:

Available Formats

You might also like

Phoenix - S4HANA - AP353 FD Report-RMC005-Report Daily Equipment Performance v1.00-x

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Phoenix - S4HANA - AP353 FD Report-RMC005-Report Daily Equipment Performance v1.00-x

Uploaded by

Copyright:

Available Formats

AP353

Functional Design Report

Copyright ©2017 Accenture. All Rights Reserved. Page 1 of 3735

Copyright ©2017 Accenture. All Rights Reserved. Page 2 of 3735

Copyright ©2017 Accenture. All Rights Reserved. Page 3 of 3735

3. EXISTING / SAMPLE REPORTS OR RELATED TRANSACTION

Display Report Daily

Figure 1 Report Process Flow – Header Level

4.1.2. Main Process Flow – Detail Level

Double Click row in Report Display Report Daily

Figure 2 Report Process Flow - Detail View

4.2. Detailed Description of New Report/Changes to Existing Enhancement

4.3. Detail Structure

Copyright ©2017 Accenture. All Rights Reserved. Page 4 of 3735

 Report will be built with batch processing to reduce access time.

4.4. Detail Logic

 Record Hour Meter

 Record Work Hour

4.6. Data Inclusion/Exclusion

4.7. Design Constraints

4.8. Report Layout

Table 1 Column Description for Header Level

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 6 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 7 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 8 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 9 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 10 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 11 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 12 of 3735

Ref Column Formula Remarks

33. PTY CM CM ( Production+ non Production) - CM Production is

Copyright ©2017 Accenture. All Rights Reserved. Page 13 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 14 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 15 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 16 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 17 of 3735

Ref Column Formula Remarks

External Issue is total

Copyright ©2017 Accenture. All Rights Reserved. Page 18 of 3735

Ref Column Formula Remarks

Copyright ©2017 Accenture. All Rights Reserved. Page 19 of 3735

Ref Column Formula Remarks

Table 2 Column Description for Detail Level

Copyright ©2017 Accenture. All Rights Reserved. Page 20 of 3735

Copyright ©2017 Accenture. All Rights Reserved. Page 21 of 3735

Copyright ©2017 Accenture. All Rights Reserved. Page 22 of 3735

Copyright ©2017 Accenture. All Rights Reserved. Page 23 of 3735