How to use CF13 - FHM: Verwendung Equipm. im Auftrag

SAP Transaction Code - Details

• Transaction Code: CF13

  Description: FHM: Verwendung Equipm. im Auftrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Information System > Use of PRT > Equipment
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Use of PRT > Equipment
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Use of PRT > Equipment
  • Information Systems > General Report Selection > Production Planning > Master Data > Production Resources and Tools > PRT: Use of Equipment in Production Order
  • Information Systems > General Report Selection > Production Planning > Production Control > Use of PRT > Equipment

• • Program: RCFCO140

    Screen: 1000

    Authorization Object: C_AFKO_ATY

  • Development Package: CF

    Package Description: R/3 Appl. development: PPS production resources/tools

    Parent Package: APPL

  • Module/Component: PP-BD-PRT

    Description: Production Resources/Tools

Smart SAP Assistant

• SAP Tcode: CF13 - FHM: Verwendung Equipm. im Auftrag

  
  Overview:
  The SAP transaction code CF13 is used to record the use of equipment in production orders. This code allows users to track the use of equipment in production orders and to ensure that the equipment is used efficiently. 
  
  Functionality: 
  The CF13 transaction code allows users to record the use of equipment in production orders. This code enables users to track the use of equipment in production orders and to ensure that the equipment is used efficiently. The code also allows users to view the current status of the equipment and to make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CF13 into the SAP system. 
  2. Select the production order for which you want to record the use of equipment. 
  3. Enter the details of the equipment being used in the production order. 
  4. Confirm your entries and save them. 
  5. The system will now display a list of all the equipment used in the production order. 
  6. You can now view and edit any details as necessary. 
  7. Once you have finished, confirm your entries and save them again. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate when using this transaction code, as incorrect entries can lead to incorrect results or errors in production orders. Additionally, it is recommended that users regularly review their entries to ensure that all information is up-to-date and accurate.