CF22 - PRT: Use of document in orders

SAP Transaction Code - Details

• Transaction Code: CF22

  Description: PRT: Use of document in orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Document
  • Logistics > Production > Master Data > Production Resources and Tools > Reporting > Orders for PRT > Document
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Document
  • Logistics > Production - Process > Master Data > Production Resources/Tools > Reporting > Orders for PRT > Document
  • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Document
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Environment > Production Resources/Tools > Reporting > Orders for PRT > Document
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Document
  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Production Resources and Tools > Evaluations > Orders for PRT > Document
  • Logistics > Customer Service > Management of Technical Objects > Environment > ProdRes/Tools > Evaluations > Orders for PRT > Document
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Environment > Production Resources/Tools > Reporting > Orders for PRT > Document
  • Logistics > Customer Service > Service Processing > Environment > Technical Objects > Environment > ProdRes/Tools > Evaluations > Orders for PRT > Document
  • Logistics > Customer Service > Service Processing > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Document
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Production Resources and Tools > Evaluations > Orders for PRT > Document
  • Logistics > Quality Management > Test Equipment Management > Calibration Planning > Maintenance Task Lists > Production Resources and Tools > Reporting > Orders for PRT > Document
  • Logistics > Central Functions > Engineering > Environment > Technical Objects > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Document
  • Information Systems > Logistics > Production > Prod.resources/tools > Orders for PRT > Document
  • Information Systems > General Report Selection > Production Planning > Master Data > Production Resources and Tools > PRT: Use of Document in Orders

• • Program: RCFCO131

    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: CF22 - PRT: Use of document in orders

  
  Overview:
  The SAP transaction code CF22 is used to manage the use of documents in orders. It allows users to view, create, and edit documents related to orders. This transaction code is part of the Print Management (PRT) module. 
  
  Functionality: 
  The CF22 transaction code enables users to view, create, and edit documents related to orders. It also allows users to assign documents to orders and view the status of documents in orders. Additionally, it provides users with the ability to print documents from orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CF22 in the SAP command field. 
  2. Select the document type you wish to view or edit from the drop-down menu. 
  3. Enter the order number in the Order field and click “Enter”. 
  4. Select the document you wish to view or edit from the list of documents associated with the order. 
  5. Make any necessary changes or additions to the document and click “Save” when finished. 
  6. To assign a document to an order, select “Assign Document” from the menu bar and enter the order number in the Order field. 
  7. Select the document you wish to assign from the list of available documents and click “Assign”. 
  8. To view the status of a document in an order, select “Status” from the menu bar and enter the order number in the Order field. 
  9. Select the document you wish to view from the list of available documents and click “Display”. 
  10. To print a document from an order, select “Print” from the menu bar and enter the order number in the Order field. 
  11. Select the document you wish to print from the list of available documents and click “Print”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose, as it can be complex and time-consuming if used incorrectly or without proper knowledge of its functions. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as some features may be restricted for certain users or roles within an organization.