CF17 - PRT: Use of document in network

SAP Transaction Code - Details

• Transaction Code: CF17

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

• • Program: RCFCO132

    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: CF17 - PRT: Use of document in network

  
  Overview:
  The SAP transaction code CF17 is used to manage the use of documents in a network. It allows users to view, create, and edit documents in a network. This transaction code is part of the Print Management module in SAP. 
  
  Functionality: 
  The CF17 transaction code enables users to manage documents in a network. It allows users to view, create, and edit documents in a network. It also allows users to set up document types and assign them to different printers. Additionally, it enables users to define the output format for documents and assign them to different printers. 
  
  Step-by-step How to Use: 
  1. To use the CF17 transaction code, open the SAP Logon screen and enter the transaction code into the command field. 
  2. The Print Management screen will appear. 
  3. Select the document type you want to manage from the list of available document types. 
  4. Select the printer you want to assign the document type to from the list of available printers. 
  5. Select the output format for the document type from the list of available formats. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of the CF17 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, it is recommended that users regularly check for updates and patches for this transaction code in order to ensure that they are using the most up-to-date version of it.