With the turn of the year I have found that some customers need to have their Maximo adjusted to reflect the turn of the year. Even more customers leverage manual out-of-box processes. I have automated some of these processes with automation scripts but I am curious what everyone else is doing.
With the change of the year what needs to be adjusted in your Maximo and how is the adjustment done?
Some I have done:
- asset YTD
- inventory YTD
- labor YTD
- adjust auto number prefixes
- modify communication templates
- run asset rollup
- add financial periods
Projetech's Automated Year End Processing:
https://www.projetech.com/maximo-blog/value-add-spotlight-automated-year-end-processing
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Phil Runion
Projetech
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