CF15 - PRT: Use of PRT master in network

SAP Transaction Code - Details

• Transaction Code: CF15

  Description: PRT: Use of PRT master in network

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Structures > Where-Used Lists > Networks for Production Resources and Tools > For Production Resources and Tools Master
  • Accounting > Project System > Information System > Structures > Where-Used Lists > Networks for Production Resources and Tools > For Production Resources and Tools Master
  • Information Systems > Project System > Structures > Where-Used Lists > Networks for Production Resources and Tools > For Production Resources and Tools Master
  • Information Systems > General Report Selection > Production Planning > Master Data > Production Resources and Tools > PRT: Use of PRT Master in Network
  • Information Systems > General Report Selection > Project System > Structures > Where-Used Lists > Networks for Production Resources and Tools > For Production Resources and Tools Master

• • Program: RCFCO112

    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

Smart SAP Assistant

• SAP Tcode: CF15 - PRT: Use of PRT master in network

  
  Overview: 
  The SAP transaction code CF15 is used to manage the use of PRT masters in a network. PRT stands for Production Resources/Tools, which are used to manage production processes. This transaction code allows users to view and maintain the PRT master data in a network. 
  
  Functionality: 
  The CF15 transaction code allows users to view and maintain the PRT master data in a network. This includes creating, changing, and deleting PRT masters, as well as viewing and maintaining the associated data. It also allows users to view and maintain the PRT master data in a network, including the associated material numbers, descriptions, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CF15 into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the PRT master, such as material number, description, and other related information. 
  4. Select “Save” to save the changes made to the PRT master data. 
  5. Select “Change” from the menu bar to make changes to an existing PRT master data record. 
  6. Select “Delete” from the menu bar to delete an existing PRT master data record. 
  7. Select “Display” from the menu bar to view an existing PRT master data record. 
  8. Select “Exit” from the menu bar when finished with your changes or viewing of records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have all of the necessary permissions before attempting to create or modify any records in this transaction code.