T-Codes
What T-code do you edit a WO?
IW32
To be considered capital, what two things must you have
Capital Material and Labor
What cost element does not need an explanation?
Overheads
What does PCNF stand for?
Partially Confirmed
What is the Xcel internal auditing team called?
WOM 09
This t-code allows you to see all of the WOs under a WBS
What does capital material get in the enhancement tab?
Property unit
The bot requires an explanation on the cost type at what threshold?
>$5,000 and >20%
What status does your WO need to be in prior to closing out the WBS L4 (Discrete only)?
TECO status
How many days after setting the WO to INSV can you TECO the WO?
One Day
What T-code allows you to see the actual cost detail of a WO/WBS?
CJI3N
What is the only thing that needs to be put in-service on a blanket project?
the Work Order
The main purpose of the bot is to...
Reconcile material and cost
This tab in IW32 is where you upload a document.
Additional Data Tab
What dollar threshold requires a WOCC?
$50,000 and above
This T-code allows you to close out sub operations.
IW41
Where do you change the WBS L4 to INSV?
Master Data Online Tool
Where does the bot put the notes created?
The Work Order Long Text
What status does the WO go in when all operations have been confrimed?
CNF
90 days (3 months)
What T-code allows you to send a property unit estimate to powerplan?
ZPLN_Discrete_est
What charge stops occurring when you set a WBS L4 to in-service (Discrete)?
Allowance of Funds Used During Construction (AFUDC)
What tab is required to be updated PRIOR to running the bot?
enhancement tab
What is the importance in getting the WO in CNF status?
It allows for the WO to automatically go into CLSD status 90 days after TECO
What department sends out the missing complete list?
Capital Asset Accounting (CAA)