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Transaction Code: CF10
Description: PRT: Use of PRT master in prod.order
Release: S/4HANA and ECC 6
Menu Path:
Program: RCFCO110
Screen: 1000
Authorization Object: C_AFKO_ATY
Development Package: CF
Package Description: R/3 Appl. development: PPS production resources/tools
Parent Package: APPL
Module/Component: PP-BD-PRT
Description: Production Resources/Tools
Overview: The SAP transaction code CF10 is used to enable the use of production resource/tool (PRT) master in production orders. This code allows users to assign PRT masters to production orders, which can then be used to control the production process. Functionality: The CF10 transaction code enables users to assign PRT masters to production orders. This allows users to control the production process by assigning specific resources and tools to each order. The PRT master also provides information about the resources and tools that are required for the production process, as well as their availability and cost. Step-by-step How to Use: To use the CF10 transaction code, users must first select the production order they wish to assign a PRT master to. Once selected, users can then enter the PRT master details into the system. This includes information such as the resource or tool name, availability, and cost. Once all of the details have been entered, users can then save the PRT master and assign it to the production order. Other Recommendations: When using the CF10 transaction code, it is important for users to ensure that all of the information entered is accurate and up-to-date. This will ensure that the production process runs smoothly and efficiently. Additionally, it is recommended that users regularly review their PRT masters to ensure that they are still relevant and up-to-date.
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