How to use CO12 - Collective Entry of Confirmations


CO12 - Overview

  • Transaction Code: CO12

    Description: Collective Entry of Confirmations

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Confirmation > Enter > For Operation > Collective Entry
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Collective Entry
    • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Enter > For Operation > Collective Entry
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Collective Entry
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Collective Entry
  • Show technical details Hide technical details
    • Program: CORUCOLCONF1

      Screen: 1000

      Authorization Object: C_AFKO_ATY

    • Development Package: CORU

      Package Description: R/3 Application development: PP Confirmations

      Parent Package: APPL

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

      Description: Confirmations


CO12 - Details

  • SAP Tcode: CO12 - Collective Entry of Confirmations
    
    Overview:
    The SAP transaction code CO12 is used to enter confirmations collectively. This is a time-saving tool that allows users to enter multiple confirmations at once, rather than entering them one at a time. This transaction code is used in the Production Planning (PP) module of SAP. 
    
    Functionality: 
    CO12 allows users to enter confirmations for multiple orders or operations at once. This includes entering the quantity of goods produced, the start and end times of production, and any other relevant information. The collective entry of confirmations can be done for individual orders or operations, or for multiple orders or operations at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CO12 in the command field. 
    2. Select the order or operation for which you want to enter confirmations. 
    3. Enter the relevant information such as quantity of goods produced, start and end times of production, etc. 
    4. Click “Save” to save your changes. 
    5. Repeat steps 2-4 for each order or operation you want to enter confirmations for. 
    6. Click “Execute” to save all changes and complete the collective entry of confirmations. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of CO12 before using it, as it can be a time-saving tool if used correctly. Additionally, users should ensure that all relevant information is entered correctly before saving changes, as incorrect

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CO12 - Related Tcodes

  • CO11N - Single Screen Entry of Confirmations...

  • CO11 - Enter Time Ticket...

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

  • CO14 - Display confirmation of prod. order...


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