How to use CO11N - Single Screen Entry of Confirmations


SAP Transaction Code - Details

  • Transaction Code: CO11N

    Description: Single Screen Entry of Confirmations

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Confirmation > Enter > For Operation > Time Ticket
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Time Ticket
    • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Enter > For Operation > Time Ticket
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Time Ticket
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Time Ticket
  • Show technical details Hide technical details
    • Program: SAPLCORU_S

      Screen: 100

      Authorization Object:

    • Development Package: CORU

      Package Description: R/3 Application development: PP Confirmations

      Parent Package: APPL

    • Module/Component: PP-SFC-EXE-CON

      Description: Confirmations


Smart SAP Assistant

  • SAP Tcode: CO11N - Single Screen Entry of Confirmations
    
    Overview: 
    CO11N is a SAP transaction code used to enter confirmations for operations in the production order. It is used to record the actual time and quantity of operations in the production order. 
    
    Functionality: 
    CO11N allows users to enter confirmations for operations in the production order. This includes the actual time and quantity of operations, as well as any additional information such as material used, personnel involved, and any other relevant data. The confirmation data is then stored in the system and can be used for further analysis. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CO11N in the command field. 
    2. Enter the production order number in the Order field. 
    3. Select the operation you want to enter a confirmation for from the list of operations. 
    4. Enter the actual time and quantity of the operation in the corresponding fields. 
    5. Enter any additional information such as material used, personnel involved, etc., if applicable. 
    6. Click “Save” to save your confirmation data. 
    7. Click “Back” to return to the main screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users review their confirmation data before saving it to ensure accuracy and completeness. Additionally, users should be aware that any changes made to a production order after a confirmation has been entered may affect the accuracy of the confirmation data and should be taken into account when entering confirmations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CO11 - Enter Time Ticket...

  • CO10 - Production order with project...

  • CO12 - Collective Entry of Confirmations...

  • CO13 - Cancel confirmation of prod. order...


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