CN48N - Overview: Confirmations

SAP Transaction Code - Details

• Transaction Code: CN48N

  Description: Overview: Confirmations

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPSISRM000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: PSIS_SINGLE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CN48N - Overview: Confirmations

  
  Overview: 
  SAP transaction code CN48N is used to confirm goods receipts and services in the SAP system. It is a part of the Materials Management (MM) module and is used to record the receipt of goods and services from vendors. This transaction code is used to create, change, display, and delete confirmations. 
  
  Functionality: 
  The main purpose of this transaction code is to record the receipt of goods and services from vendors. It allows users to create, change, display, and delete confirmations. This transaction code also allows users to view the status of confirmations, such as whether they are open or closed. Additionally, it can be used to view the details of a confirmation such as the vendor name, material number, quantity received, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CN48N in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the vendor name and material number in the appropriate fields. 
  4. Enter the quantity received and delivery date in the appropriate fields. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Display” from the menu bar to view the confirmation details. 
  7. Select “Change” from the menu bar to make changes to an existing confirmation. 
  8. Select “Delete” from the menu bar to delete an existing confirmation. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a confirmation in order to avoid any errors or delays in processing their request.