CN45N - Overview: Orders

SAP Transaction Code - Details

• Transaction Code: CN45N

  Description: Overview: Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Structures > Individual Overviews > Orders
  • Accounting > Project System > Information System > Structures > Individual Overviews > Orders
  • Information Systems > Project System > Structures > Individual Overviews > Orders
  • Information Systems > General Report Selection > Project System > Structures > Individual Overviews > Orders

• • Program: RPSISAF000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: PSIS_SINGLE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CN45N - Overview: Orders

  
  Overview: 
  The SAP transaction code CN45N is used to display orders in the SAP system. It is a part of the Logistics Execution component and provides users with an overview of all orders in the system. This includes orders that have been created, changed, or deleted. 
  
  Functionality: 
  The CN45N transaction code allows users to view and manage orders in the SAP system. It provides an overview of all orders, including their status, delivery dates, and other relevant information. Additionally, users can use this transaction code to create new orders, change existing orders, or delete orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CN45N into the command field. 
  2. Select the order type you wish to view from the drop-down menu. 
  3. Enter any additional search criteria you wish to use (e.g., order number, customer name). 
  4. Click “Execute” to view the results of your search. 
  5. To create a new order, click “Create” and enter the necessary information. 
  6. To change an existing order, select it from the list and click “Change”. 
  7. To delete an order, select it from the list and click “Delete”. 
  8. When you are finished, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different order types available in SAP before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when creating or changing orders in SAP. Finally, users should always save their changes before exiting the transaction code to ensure that their changes are not lost or discarded accidentally.