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Transaction Code: CF11
Description: PRT: Use of material in prod. order
Release: S/4HANA and ECC 6
Menu Path:
Program: RCFCO120
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 CF11 is used to view the usage of materials in production orders. It is a part of the Production Planning (PP) module and is used to view the materials used in production orders. Functionality: The CF11 transaction code allows users to view the usage of materials in production orders. It displays the material number, quantity, unit of measure, and other details related to the material used in the production order. It also allows users to view the stock availability of the material and its current status. Step-by-step How to Use: 1. Enter the transaction code CF11 in the command field. 2. Enter the production order number in the Order field. 3. Click on Execute (F8). 4. The system will display all the materials used in the production order along with their quantity, unit of measure, and other details. 5. To view the stock availability of a particular material, click on Stock/Requirements List (F5). 6. The system will display all the stock availability details for that particular material. 7. To view the current status of a particular material, click on Current Status (F6). 8. The system will display all the current status details for that particular material. Other Recommendations: It is recommended that users should always check the stock availability and current status of materials before using them in production orders to ensure that there are no delays or shortages in production due to lack of materials.
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