How to use CURTOADV_CRT_FOCUS - PP/DS: Transfer v.Auftr.-/ProjStatus

SAP Transaction Code - Details

• Transaction Code: CURTOADV_CRT_FOCUS

  Description: PP/DS: Transfer v.Auftr.-/ProjStatus

  Release: S/4HANA only

  Menu Path:

  • Logistics > Production > Master Data > PDS for Advanced Planning > Transfer Order BOM/WBS BOM

• • Program: PPDS_ERP_CURTO_CIF_CRT_FCS_RTO

    Screen: 1000

    Authorization Object:

  • Development Package: CURTO

    Package Description: Create Runtime Object for APO

    Parent Package: PI-APO

  • Module/Component: SCM-APO-INT-MD-PDS

    Description: Production Data Structure

Smart SAP Assistant

• SAP Tcode: CURTOADV_CRT_FOCUS - PP/DS: Transfer v.Auftr.-/ProjStatus

  
  Overview: 
  CURTOADV_CRT_FOCUS - PPDSTransfer of Order Project Status is a SAP transaction code used to transfer the status of an order project from the current status to the advanced status. This transaction code is used in the SAP system to ensure that the order project is up-to-date and that all relevant information is available. 
  
  Functionality: 
  The CURTOADV_CRT_FOCUS - PPDSTransfer of Order Project Status transaction code allows users to transfer the status of an order project from the current status to the advanced status. This transaction code is used in the SAP system to ensure that the order project is up-to-date and that all relevant information is available. The transaction code also allows users to view and edit the order project's status, as well as view and edit any related documents. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system. 
  2. Enter the transaction code CURTOADV_CRT_FOCUS - PPDSTransfer of Order Project Status in the command field. 
  3. Select the order project you wish to transfer from the list of available projects. 
  4. Select the current status of the order project from the list of available statuses. 
  5. Select the advanced status you wish to transfer the order project to from the list of available statuses. 
  6. Click “Transfer” to complete the transfer process. 
  7. Click “Save” to save any changes made during the transfer process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in their SAP system, as it can be a complex process if not done correctly. Additionally, users should always make sure that they are transferring an order project from its current status to its advanced status, as this will ensure that all relevant information is up-to-date and accurate.