CN70 - Overview: Batch variants

SAP Transaction Code - Details

• Transaction Code: CN70

  Description: Overview: Batch variants

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Structure/Individual Overviews > Batch Variants
  • Accounting > Project System > Information System > Tools > Structure/Individual Overviews > Batch Variants
  • Information Systems > Project System > Tools > Structure/Individual Overviews > Batch Variants
  • Information Systems > General Report Selection > Project System > Tools > Structure/Individual Overviews > Batch Variants

• • Program: RCNAUTO0

    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: CN70 - Overview: Batch variants

  
  Overview: 
  CN70 is a transaction code used in SAP to manage batch variants. It is used to create, change, and display batch variants. Batch variants are used to store information about the production process, such as the materials used, the quantity of materials used, and the production process steps. 
  
  Functionality: 
  The CN70 transaction code allows users to create, change, and display batch variants. It also allows users to assign a batch variant to a material or production order. This allows users to quickly access the information stored in the batch variant when needed. 
  
  Step-by-step How to Use: 
  1. To create a new batch variant, enter CN70 in the command field and press enter. 
  2. Enter the name of the new batch variant in the Variant field and press enter. 
  3. Enter the material number in the Material field and press enter. 
  4. Enter the quantity of material to be used in the Quantity field and press enter. 
  5. Enter the production process steps in the Process Steps field and press enter. 
  6. Press save to save the new batch variant. 
  7. To assign a batch variant to a material or production order, enter CN70 in the command field and press enter. 
  8. Select Assign Variant from the menu bar and press enter. 
  9. Enter the material number or production order number in the Material/Order field and press enter. 
  10. Select the desired batch variant from the list of available variants and press enter. 
  11. Press save to save the assignment of the batch variant to the material or production order. 
  
  Other Recommendations: 
  It is recommended that users create multiple versions of each batch variant so that they can easily switch between different versions if needed. Additionally, it is recommended that users regularly review their batch variants to ensure that they are up-to-date with any changes that have been made to their production process or materials used.