How to use CO1F - Erfassen Rückmeldung Fert.auftrag

SAP Transaction Code - Details

• Transaction Code: CO1F

  Description: Erfassen Rückmeldung Fert.auftrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Confirmation > Enter > For Operation > Progress Confirmation
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Progress Confirmation
  • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Enter > For Operation > Progress Confirmation
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Progress Confirmation
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Progress Confirmation

• • Program: SAPLCORU

    Screen: 700

    Authorization Object:

  • Development Package: CORU

    Package Description: R/3 Application development: PP Confirmations

    Parent Package: APPL

  • Module/Component: PP-SFC-EXE-CON

    Description: Confirmations

Smart SAP Assistant

• SAP Tcode: CO1F - Erfassen Rückmeldung Fert.auftrag

  
  Overview: 
  CO1F is a SAP transaction code used to create confirmations for production orders. It is used to record the actual quantity of goods produced and the time taken to produce them. This information is then used to compare with the planned production order and to make necessary adjustments. 
  
  Functionality: 
  CO1F allows users to create confirmations for production orders. It records the actual quantity of goods produced and the time taken to produce them. This information is then used to compare with the planned production order and to make necessary adjustments. The confirmation also serves as a reference for future production orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO1F in the command field. 
  2. Enter the production order number in the Order field. 
  3. Enter the quantity of goods produced in the Quantity field. 
  4. Enter the time taken to produce the goods in the Time field. 
  5. Click on “Save” to save your confirmation. 
  6. Click on “Print” to print out your confirmation for future reference. 
  
  Other Recommendations: 
  It is recommended that users check their confirmations regularly to ensure accuracy and completeness of data entered into SAP system. Additionally, users should also ensure that all relevant information is entered into SAP system before creating a confirmation, as this will help reduce errors and improve efficiency of production orders in the long run.