How to use CA21 - Create Rate Routing

SAP Transaction Code - Details

• Transaction Code: CA21

  Description: Create Rate Routing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Routings > Rate Routings > Create
  • Logistics > Production > Master Data > Line Design > Rate Routing > Create
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Routings > Rate Routings > Create
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Routings > Rate Routings > Create
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Routings > Rate Routings > Create

• • Program: SAPLCPDI

    Screen: 1010

    Authorization Object: C_ROUT

  • Development Package: CP

    Package Description: R/3 Application Development: PP Task Lists

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: CA21 - Create Rate Routing

  
  Overview:
  The SAP transaction code CA21 is used to create rate routing in the SAP system. It is used to define the rate routing for a particular activity or service. This transaction code is part of the Controlling (CO) module and is available within the standard SAP system. 
  
  Functionality: 
  The CA21 transaction code allows users to create rate routing for activities or services. This includes defining the rate type, rate category, and rate value for each activity or service. The rate routing can then be used to calculate the cost of an activity or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CA21 in the command field. 
  2. Enter the name of the activity or service for which you want to create a rate routing. 
  3. Select the rate type, rate category, and rate value for each activity or service. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different rate types, categories, and values before creating a rate routing in SAP using transaction code CA21. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid any data loss.