Equipment addition process:
1. 1 Create a new change application form: first, create a new nameplate, which will not be repeated here. After the nameplate is created, in the equipment account management, select the equipment change application form, application type and equipment addition, fill in the corresponding power station line name, project number, project name, change content and change reason in turn, and check the graphic change at the same time;
1.2 Process flow and ledger maintenance: click Save to start and send it to the change approver, who will send it to the ledger maintenance personnel and graphic maintenance personnel for ledger and graphic maintenance; Select the nameplate on the ledger maintenance page to create the ledger, generate the basic information of the ledger, and then manually supplement the complete other parameter information;
1.3 End of ledger review and application form process: after the parameter maintenance is completed, the process will be sent to special review, and after the special review is completed, it will be prompted that there is no synchronized data, and the process is over;
1.4 physical assets synchronization: after the process of adding application forms is finished, click to enter the menu of physical assets management-equipment assets synchronization management-equipment assets synchronization;
1.4. 1 First click the selection box behind the project number, fill in the project number in the pop-up project selection dialog box, find out the data to be synchronized this time, and click OK;
1.4.2 After confirmation, the page will display all the devices that need to be synchronized under this project. Click OK to synchronize, and then click OK to synchronize.
1.5 background synchronization process: after the physical assets are synchronized successfully, write the relevant data into ODS table t_dw_jk_sbzsj, call the ERP registered service in ESB and send the equipment code and operation ID =C (created) to the ERP system. After receiving the message, the ERP system extracts data information from the data center according to the equipment code and synchronization time to create the equipment, and records the relevant information in the log table.
2. Equipment transformation process:
2. 1 application form for new construction and change: an application form for new construction and change of equipment. The application type is equipment modification, and the corresponding power station line name, project number, project name, change contents and reasons are filled in in sequence; No graphic changes are required;
2.2 Process and ledger maintenance: click Save and Start to send it to the change approver, who will send it to the ledger maintenance personnel for ledger maintenance;
2.3 Log review and application form process termination: After parameter maintenance is completed, the process will be sent to special review. After the special audit, it will be sent to the next step, prompting that the parameter changes need to be synchronized with ERP. Click OK, and you will be prompted that the basic data of the equipment has been modified successfully. Click Close to finish the modification.
2.4 background synchronization process: when the equipment modification process needs to be synchronized to ERP, the relevant data will be written into ODS table t_dw_jk_sbzsj, and the service registered by ERP in ESB will be called to send the equipment code and operation ID =M (modification) to the ERP system. After receiving the message, ERP system extracts the data information from the data center, modifies the equipment according to the equipment code and synchronization time, and records the relevant information in the log table.
3. Equipment decommissioning process:
3. 1 application form for new construction and change: application form for new construction and change of equipment. The application type is equipment decommissioning, and the corresponding power station line name, project number, project name, change contents and reasons shall be filled in in sequence;
3.2 Process and ledger maintenance: Click Save to start sending it to the change approver, who will send it to the ledger maintenance personnel after reviewing it. The account maintainer will find the specific equipment to be scrapped, click Scrap, fill in the disposal method in the pop-up equipment scrap dialog box, and click OK;
3.3 End of account review and application form process: after parameter maintenance is completed, the process will be sent to special review, and the change application process can be ended after special review;
3.4 Scrap disposal of equipment assets: click to enter the menu of Physical Asset Management-Scrap Management of Equipment Assets-Scrap Disposal of Equipment Assets, and you can see the scrapped equipment that has just been processed. Select the device and click Scrap.