How to use CO20 - Aufträge nach Auftragsnummern

SAP Transaction Code - Details

• Transaction Code: CO20

  Description: Aufträge nach Auftragsnummern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Information System > Shop Floor Information System > Environment > Document Information > Orders by Numbers
  • Logistics > Production > Capacity Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by Numbers
  • Logistics > Production > Repetitive Manufacturing > Environment > Shop Floor Information System > Environment > Document Information > Orders by Numbers
  • Logistics > Production - Process > Process Planning > Evaluation > Shop floor information system > Environment > Document Information > Orders by Numbers
  • Logistics > Logistics Controlling > Shop Floor Information System > Environment > Document Information > Orders by Numbers
  • Logistics > Project System > Resources > Capacity Requirements Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by Numbers
  • Accounting > Project System > Resources > Capacity Requirements Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by Numbers
  • Information Systems > Logistics > Production > Material > Production order > By Number
  • Information Systems > General Report Selection > Production Planning > Production Control > Shop Floor Information System > Environment > Document Information > Orders by Numbers

• • Program: PPCOFA00

    Screen: 1000

    Authorization Object: C_AFKO_ATY

  • Development Package: COIS

    Package Description: Order Information System

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: CO20 - Aufträge nach Auftragsnummern

  
  Overview: 
  CO20 is a transaction code used in SAP to display orders according to order numbers. It is used to view and manage orders in the system. 
  
  Functionality: 
  CO20 allows users to view and manage orders in the system. It provides a list of all orders in the system, including their order numbers, status, and other details. The user can then select an order to view its details or make changes to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO20 into the command field. 
  2. A list of all orders in the system will be displayed. 
  3. Select an order from the list to view its details or make changes to it. 
  4. Once you have made any necessary changes, save them and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in CO20 before using it. This will help ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their work before saving any changes they have made in CO20.