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Transaction Code: CF25
Description: PRT: PRT Master Usage in PM Order
Release: S/4HANA and ECC 6
Menu Path:
Program: RIAUFK20
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: The SAP transaction code CF25 is used to manage the PRT (Printing Resource Type) master usage in a PM (Plant Maintenance) order. This transaction code allows users to assign a PRT to a PM order and view the details of the PRT master usage. Functionality: The CF25 transaction code enables users to assign a PRT to a PM order and view the details of the PRT master usage. This includes the PRT number, description, and other related information. Additionally, users can also view the list of all PRTs assigned to a PM order and delete any unwanted PRTs from the list. Step-by-step How to Use: 1. Enter the transaction code CF25 in the SAP command field. 2. Enter the PM order number in the Order field. 3. Select the “Assign” button to assign a PRT to the PM order. 4. Enter the PRT number in the “PRT Number” field and select “Enter”. 5. Select “Save” to save your changes. 6. To view the details of a PRT master usage, select “Display” from the menu bar and enter the PRT number in the “PRT Number” field. 7. To delete a PRT from a PM order, select “Delete” from the menu bar and enter the PRT number in the “PRT Number” field. 8. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for their own purposes. Additionally, users should ensure that they have sufficient authorization before attempting to delete any PRTs from a PM order.
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