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Transaction Code: CF12
Description: PRT: Use of document in prod. order
Release: S/4HANA and ECC 6
Menu Path:
Program: RCFCO130
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: CF12 is a SAP transaction code used to manage the use of documents in production orders. It allows users to view, create, and edit documents related to production orders. Functionality: CF12 enables users to view, create, and edit documents related to production orders. It also allows users to assign documents to production orders and view the status of documents assigned to production orders. Additionally, it provides users with the ability to print documents related to production orders. Step-by-step How to Use: 1. Enter the transaction code CF12 in the command field. 2. Select the document type you wish to view or edit from the drop-down menu. 3. Enter the production order number in the “Order” field. 4. Select “Display” or “Change” from the menu bar depending on whether you wish to view or edit the document. 5. If you wish to assign a document to a production order, select “Assign” from the menu bar and enter the document number in the “Document” field. 6. If you wish to print a document related to a production order, select “Print” from the menu bar and enter the document number in the “Document” field. 7. Select “Save” or “Cancel” from the menu bar depending on whether you wish to save your changes or cancel them. Other Recommendations: It is recommended that users familiarize themselves with all of CF12's features before using it for production order management tasks. Additionally, users should ensure that they have all necessary permissions before attempting to use CF12 for any task related to production orders.
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