CN51 - Overview: PRTs


SAP Transaction Code - Details

  • Transaction Code: CN51

    Description: Overview: PRTs

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Structures > Enhanced Individual Overviews > Production Resources and Tools
    • Accounting > Project System > Information System > Structures > Enhanced Individual Overviews > Production Resources and Tools
    • Information Systems > Project System > Structures > Enhanced Individual Overviews > Production Resources and Tools
    • Information Systems > General Report Selection > Project System > Structures > Enhanced Individual Overviews > Production Resources and Tools
  • Show technical details Hide technical details
    • Program: RCNFH000

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: CNIS

      Package Description: Application development R/3 PS information system

      Parent Package: APPL

    • Module/Component: PS-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: CN51 - Overview: PRTs
    
    Overview: 
    SAP transaction code CN51 is used to create and maintain Production Resources/Tools (PRTs) in the SAP system. PRTs are used to define the resources and tools that are necessary for production processes. This includes machines, tools, and other resources that are used in the production process. 
    
    Functionality: 
    The CN51 transaction code allows users to create and maintain PRTs in the SAP system. This includes creating new PRTs, editing existing PRTs, and deleting PRTs that are no longer needed. The transaction code also allows users to assign PRTs to production orders, view the status of PRTs, and view the history of PRT usage. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CN51 into the command field. 
    2. Select “Create” to create a new PRT or “Change” to edit an existing one. 
    3. Enter the necessary information for the PRT, such as its name, description, and type. 
    4. Select “Save” to save the changes or “Cancel” to discard them. 
    5. To assign a PRT to a production order, select “Assign” from the menu bar and enter the necessary information for the order. 
    6. To view the status of a PRT, select “Status” from the menu bar and enter the necessary information for the PRT. 
    7. To view the history of a PRT, select “History” from the menu bar and enter the necessary information for the PRT. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of SAP transaction code CN51 before using it in their production processes. Additionally, users should ensure that they have all of the necessary information before creating or editing a PRT in order to avoid any errors or delays in production processes.
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