CF23 - PRT: Use of pc. of equip. in orders


SAP Transaction Code - Details

  • Transaction Code: CF23

    Description: PRT: Use of pc. of equip. 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 > Equipment
    • Logistics > Production > Master Data > Production Resources and Tools > Reporting > Orders for PRT > Equipment
    • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Equipment
    • Logistics > Production - Process > Master Data > Production Resources/Tools > Reporting > Orders for PRT > Equipment
    • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Equipment
    • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Environment > Production Resources/Tools > Reporting > Orders for PRT > Equipment
    • Logistics > Plant Maintenance > Maintenance Processing > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Equipment
    • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Production Resources and Tools > Evaluations > Orders for PRT > Equipment
    • Logistics > Customer Service > Management of Technical Objects > Environment > ProdRes/Tools > Evaluations > Orders for PRT > Equipment
    • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Environment > Production Resources/Tools > Reporting > Orders for PRT > Equipment
    • Logistics > Customer Service > Service Processing > Environment > Technical Objects > Environment > ProdRes/Tools > Evaluations > Orders for PRT > Equipment
    • Logistics > Customer Service > Service Processing > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Equipment
    • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Production Resources and Tools > Evaluations > Orders for PRT > Equipment
    • Logistics > Quality Management > Test Equipment Management > Calibration Planning > Maintenance Task Lists > Production Resources and Tools > Reporting > Orders for PRT > Equipment
    • Logistics > Central Functions > Engineering > Environment > Technical Objects > Environment > Production Resources/Tools > Evaluations > Orders for PRT > Equipment
    • Information Systems > General Report Selection > Production Planning > Master Data > Production Resources and Tools > PRT: Use of Piece of Equipment in Orders
  • Show technical details Hide technical details
    • Program: RCFCO141

      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: CF23 - PRT: Use of pc. of equip. in orders
    
    Overview:
    The SAP transaction code CF23 is used to manage the use of production equipment in orders. It allows users to view and edit the production equipment used in orders, as well as to create new entries. This transaction code is part of the Production Resources/Tools (PRT) module. 
    
    Functionality: 
    The CF23 transaction code allows users to view and edit the production equipment used in orders. It also allows users to create new entries for production equipment. The transaction code provides a list of all the production equipment used in orders, as well as detailed information about each piece of equipment. Additionally, it allows users to assign production equipment to orders and to view the status of each piece of equipment. 
    
    Step-by-step How to Use: 
    1. Enter the CF23 transaction code into the SAP system. 
    2. Select the “Display” option from the menu bar. 
    3. Select the “Production Equipment” tab from the menu bar. 
    4. Select the “Order” tab from the menu bar. 
    5. Select an order from the list of orders displayed on the screen. 
    6. Select a piece of production equipment from the list of available equipment displayed on the screen. 
    7. Select “Edit” from the menu bar to edit an existing entry or “Create” to create a new entry for a piece of production equipment. 
    8. Enter or modify any necessary information for the selected piece of production equipment and select “Save” when finished. 
    9. Select “Back” from the menu bar to return to the main screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. 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.
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