How to use CM52 - Cap.leveling: SFC orders list

CM52 - Overview

• Transaction Code: CM52

  Description: Cap.leveling: SFC orders list

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Information System > Capacity Evaluation > Extended Evaluation > Order View
  • Logistics > Production > Capacity Planning > Evaluation > Extended Evaluation > Order View
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Capacity Evaluation > Extended Evaluation > Order View
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Capacity Evaluation > Extended Evaluation > Order View
  • Logistics > Customer Service > Service Processing > Order > Capacity Planning > Leveling > General > Evaluation > Extended Evaluation > Order View
  • Logistics > Project System > Resources > Capacity Requirements Planning > Evaluation > Extended Evaluation > Order View
  • Accounting > Project System > Resources > Capacity Requirements Planning > Evaluation > Extended Evaluation > Order View
  • Information Systems > General Report Selection > Production Planning > Capacity Requirements Planning > Cap.leveling: SFC orders list
  • Information Systems > General Report Selection > Production Planning > Production Control > Capacity Evaluation > Extended Evaluation > Order View

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CY01

    Package Description: Application Development ERP Resource Planning

    Parent Package: APPL

  • Module/Component: PP-CRP-LVL

    Description: Capacity Leveling

CM52 - Details

• SAP Tcode: CM52 - Cap.leveling: SFC orders list

  
  Overview: 
  CM52 is a SAP transaction code used to view the list of SFC orders in the capacity leveling process. It is used to analyze the capacity requirements of a production order and to determine the capacity requirements for each operation. 
  
  Functionality: 
  The CM52 transaction code allows users to view the list of SFC orders in the capacity leveling process. This includes the order number, order type, order quantity, and other related information. The list can be filtered by various criteria such as order type, material, and plant. The list can also be sorted by various criteria such as order number, order type, and material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CM52 in the command field. 
  2. Select the desired plant from the drop-down menu. 
  3. Select the desired order type from the drop-down menu. 
  4. Enter any additional criteria such as material or order number in the appropriate fields. 
  5. Click on “Execute” to view the list of SFC orders in the capacity leveling process. 
  6. The list can be sorted by various criteria such as order number, order type, and material by clicking on the appropriate column header. 
  7. The list can be filtered by various criteria such as order type, material, and plant by clicking on “Filter” and entering the desired criteria in the appropriate fields. 
  8. Click on