How to use CANV - Number range: Shop Floor Routing

SAP Transaction Code - Details

• Transaction Code: CANV

  Description: Number range: Shop Floor 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

Smart SAP Assistant

• SAP Tcode: CANV - Number range: Shop Floor Routing

  
  Overview:
  The SAP transaction code CANV is used to manage the number range for shop floor routing. This code allows users to create, change, and display number ranges for shop floor routing. It also allows users to delete existing number ranges and assign them to different objects. 
  
  Functionality: 
  The CANV transaction code is used to manage the number range for shop floor routing. This code allows users to create, change, and display number ranges for shop floor routing. It also allows users to delete existing number ranges and assign them to different objects. The number range is used to identify the shop floor routing in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CANV in the command field of the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new number range and select “Shop Floor Routing” from the drop-down list. 
  4. Enter a description for the new number range and select “Save” from the menu bar. 
  5. Select “Change” from the menu bar and enter the details of the new number range. 
  6. Select “Display” from the menu bar and enter the details of the new number range. 
  7. Select “Delete” from the menu bar and enter the details of the existing number range that needs to be deleted. 
  8. Select “Assign” from the menu bar and enter the details of the object that needs to be assigned with this number range. 
  9. Select “Save” from the menu bar to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code in order to avoid any data loss or errors in their system.