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How to use CA22 - Ändern Linienplan


SAP Transaction Code - Details

  • Transaction Code: CA22

    Description: Ändern Linienplan

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Master Data > Routings > Routings > Rate Routings > Change
    • Logistics > Production > Master Data > Line Design > Rate Routing > Change
    • Logistics > Production > Master Data > Line Design > Environment > Routing > Routings > Rate Routings > Change
    • Logistics > Production > Kanban > Environment > Master Data > Routings > Routings > Rate Routings > Change
    • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Routings > Rate Routings > Change
  • Show technical details Hide technical details
    • Program: SAPLCPDI

      Screen: 1010

      Authorization Object: C_ROUT

    • Development Package: CP

      Package Description: R/3 Application Development: PP Task Lists

      Parent Package: APPL

    • Module/Component: PP-BD-RTG

      Description: Routing


Smart SAP Assistant

  • SAP Tcode: CA22 - Ändern Linienplan
    
    Overview:
    The SAP transaction code CA22 is used to change the rate routing for a particular currency. This transaction code is used to maintain the exchange rate for a currency in the system. It is used to update the exchange rate for a currency in the system. 
    
    Functionality: 
    The CA22 transaction code allows users to maintain the exchange rate for a particular currency in the system. It enables users to update the exchange rate for a currency in the system. The exchange rate can be changed manually or automatically depending on the user's preference. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CA22 in the command field. 
    2. Select the currency for which you want to change the exchange rate. 
    3. Enter the new exchange rate in the “Exchange Rate” field. 
    4. Click “Save” to save your changes. 
    5. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users check and verify the exchange rate before making any changes in order to avoid any errors or discrepancies in the system. Additionally, users should also ensure that they have sufficient authorization before making any changes in order to avoid any security issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CA21 - Anlegen Linienplan...

  • CA13 - Anzeigen Standardarbeitsplan...

  • CA23 - Anzeigen Linienplan...

  • CA31 - Anlegen Standardlinienplan...


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