How to use CO1L - Rückmeldung: Liste Vormerkungen

SAP Transaction Code - Details

• Transaction Code: CO1L

  Description: Rückmeldung: Liste Vormerkungen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Confirmation > Requested Confirmations
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Requested Confirmations
  • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Requested Confirmations
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Requested Confirmations
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Requested Confirmations

• • Program: CORUPRELIST

    Screen: 1000

    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: CO1L - Rückmeldung: Liste Vormerkungen

  
  Overview:
  The SAP transaction code CO1L is used to display a list of confirmation requests in the SAP system. This transaction code is used to view and manage the status of confirmation requests, such as creating, changing, or deleting them. 
  
  Functionality: 
  The CO1L transaction code allows users to view a list of all confirmation requests in the system. This includes requests that have been created, changed, or deleted. The list can be filtered by various criteria such as request type, status, and date range. Additionally, users can view detailed information about each request, including its status and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO1L in the command field. 
  2. Select the desired criteria for filtering the list of requests. 
  3. Click “Execute” to display the list of requests that meet the criteria. 
  4. Select a request from the list to view its details. 
  5. To change or delete a request, select it and click “Change” or “Delete” respectively. 
  6. To create a new request, click “Create” and enter the necessary information. 
  7. Click “Save” to save any changes or new requests. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the list of requests before using this transaction code. Additionally, users should be aware that changes made to requests may require additional steps in order to take effect in other areas of the system.