How to use CM40 - KAPA-Abgleich im Batch

SAP Transaction Code - Details

• Transaction Code: CM40

  Description: KAPA-Abgleich im Batch

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Control > Capacity Leveling > Variable > Background > Execute
  • Logistics > Production > Capacity Planning > Leveling > Variable > Background > Execute
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Control > Capacity Leveling > Variable > Background > Execute
  • Logistics > Production > Kanban > Environment > Production Orders > Control > Capacity Leveling > Variable > Background > Execute
  • Logistics > Production - Process > Process Planning > Capacity leveling > Mass planning > Execute
  • Logistics > Production - Process > Process Management > Environment > Process Planning > Capacity leveling > Mass planning > Execute
  • Logistics > Customer Service > Service Processing > Order > Capacity Planning > Leveling > General > Leveling > Variable > Background > Execute
  • Logistics > Project System > Resources > Capacity Requirements Planning > Leveling > Variable > Background > Execute
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Capacity Leveling > Variable > Background > Execute
  • Accounting > Project System > Resources > Capacity Requirements Planning > Leveling > Variable > Background > Execute
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Capacity Leveling > Variable > Background > Execute

• • Program: RCCYMAB1

    Screen: 1000

    Authorization Object: C_KAPA_ABG

  • Development Package: CY01

    Package Description: Application Development ERP Resource Planning

    Parent Package: APPL

  • Module/Component: PP-CRP-LVL

    Description: Capacity Leveling

Smart SAP Assistant

• SAP Tcode: CM40 - KAPA-Abgleich im Batch

  
  Overview:
  The SAP transaction code CM40 is used to level the capacity of a production order in the background. This transaction code is used to ensure that the capacity of a production order is leveled in an efficient and cost-effective manner. 
  
  Functionality: 
  The CM40 transaction code allows users to level the capacity of a production order in the background. This means that the capacity of a production order can be leveled without having to manually enter data or make changes to the production order. The CM40 transaction code also allows users to view the current capacity of a production order and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CM40 in the command field. 
  2. Select the production order for which you want to level the capacity. 
  3. Select the “Level Capacity” option from the menu. 
  4. Enter any additional information that may be required, such as start and end dates for the leveling process. 
  5. Click “Execute” to start the leveling process. 
  6. Once the leveling process is complete, you can view the results in the “Capacity Leveling Results” window. 
  7. If necessary, you can make changes to the production order by selecting “Change” from the menu. 
  8. Finally, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is important to ensure that all relevant information is entered correctly before executing the leveling process. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as this will help ensure that they are able to use it effectively and efficiently.