How to use CANP - Number Range: Planning Routing

CANP - Overview

• Transaction Code: CANP

  Description: Number Range: Planning Routing

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CP

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

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

CANP - Details

• SAP Tcode: CANP - Number Range: Planning Routing

  
  Overview:
  The SAP transaction code CANP is used to manage number ranges for planning routings. It allows users to create, change, and delete number ranges for planning routings. This transaction code is part of the Production Planning (PP) module. 
  
  Functionality: 
  The CANP transaction code allows users to manage number ranges for planning routings. This includes creating, changing, and deleting number ranges. It also allows users to view the current status of the number range and to check the validity of a number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CANP in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided, such as the name of the number range and its description. 
  4. Select “Save” to save your changes. 
  5. To change or delete a number range, select the “Change” or “Delete” option from the menu bar and enter the required information in the fields provided. 
  6. Select “Save” to save your changes or “Cancel” to cancel them. 
  7. To view the current status of a number range, select the “Status” option from the menu bar and enter the required information in the fields provided. 
  8. To check the validity of a number range, select the “Validity” option from the menu bar and enter the required information in the fields provided. 
  9.