How to use CKFA - Anzeige Schichtung Fertigungsauftrag

SAP Transaction Code - Details

• Transaction Code: CKFA

  Description: Anzeige Schichtung Fertigungsauftrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Detailed Reports > For Order Splitting
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Order > Detailed Reports > For Order Splitting
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Order Splitting
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Order Splitting
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Order Splitting
  • Logistics > Production - Process > Production Campaign > Environment > CO-Reporting > Detailed Reports > For Order Splitting
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Detailed Reports > For Order Splitting
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Detailed Reports > For Order Splitting
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Order > Detailed Reports > For Order Splitting
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Sales Order > Detailed Reports > For Order Splitting
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Detailed Reports > For Order Splitting
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Detailed Reports > For Order Splitting
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Order > Detailed Reports > For Order Splitting
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Order Splitting

• • Program: PRODORD_CCS_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: CKFA - Anzeige Schichtung Fertigungsauftrag

  
  Overview:
  The SAP transaction code CKFA is used to split the display of production orders in the SAP system. This transaction code allows users to view and manage production orders in a more organized and efficient manner. 
  
  Functionality: 
  The CKFA transaction code enables users to view production orders in a split display format. This allows users to view the order details, such as material, quantity, and delivery date, on one side of the screen while viewing the order header information, such as customer name and order number, on the other side. This makes it easier for users to quickly identify and manage production orders. 
  
  Step-by-step How to Use: 
  To use the CKFA transaction code, users must first enter the transaction code into the command field. Once entered, a list of production orders will appear on the screen. Users can then select a production order from the list and click on the “Split Display” button. This will open up a new window with two sections one for the order header information and one for the order details. Users can then view and manage both sections simultaneously. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.