How to use CNB1 - Bestellanforderungen zum Projekt

CNB1 - Overview

• Transaction Code: CNB1

  Description: Bestellanforderungen zum Projekt

  Release: S/4HANA and ECC 6

• • Program: RM06BKPS

    Screen: 1000

    Authorization Object: M_BANF_WRK

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

CNB1 - Details

• SAP Tcode: CNB1 - Bestellanforderungen zum Projekt

  
  Overview: 
  The SAP transaction code CNB1 is used to create purchase requisitions for projects. It is a part of the Materials Management (MM) module and is used to manage the procurement process for projects. 
  
  Functionality: 
  CNB1 allows users to create purchase requisitions for projects. It also allows users to view and edit existing purchase requisitions, as well as delete them if necessary. The transaction code also provides users with the ability to view the status of their purchase requisitions, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNB1 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the project number and other relevant information in the fields provided. 
  4. Select the “Save” button to save your purchase requisition. 
  5. To view or edit an existing purchase requisition, select the “Display” option from the menu bar and enter the project number in the field provided. 
  6. To delete a purchase requisition, select the “Delete” option from the menu bar and enter the project number in the field provided. 
  7. To view the status of a purchase requisition, select the “Status” option from the menu bar and enter the project number in the field provided. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in