How to use CO16N - Postprocessing Confirmation


SAP Transaction Code - Details

  • Transaction Code: CO16N

    Description: Postprocessing Confirmation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Confirmation > Reprocessing > Confirmations
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Reprocessing > Confirmations
    • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Reprocessing > Confirmations
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Reprocessing > Confirmations
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Reprocessing > Confirmations
  • Show technical details Hide technical details
    • Program: RMAFRU03

      Screen: 1000

      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: CO16N - Postprocessing Confirmation
    
    Overview:
    CO16N is a SAP transaction code used to postprocess confirmations. It is used to process confirmations that have been created in the system, such as goods receipts, goods issues, and services. This transaction code can be used to view and edit the confirmations, as well as to post them in the system. 
    
    Functionality: 
    CO16N allows users to view and edit confirmations that have been created in the system. It also allows users to post the confirmations in the system, which will update the relevant documents and postings. This transaction code can be used for goods receipts, goods issues, and services. 
    
    Step-by-step How to Use: 
    1. Enter CO16N into the SAP command field. 
    2. Select the confirmation type from the drop-down menu. 
    3. Enter the confirmation number into the field provided. 
    4. Select “Display” or “Change” from the menu depending on what you want to do with the confirmation. 
    5. If you selected “Change”, make any necessary changes to the confirmation and then select “Post” to post it in the system. 
    6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in CO16N before using it for any purpose. Additionally, users should always double-check their work before posting any confirmations in order to ensure accuracy and avoid any potential errors or mistakes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CO16 - Conf.: Postprocessing error records...

  • CO15 - Enter Production order Confirmation...

  • CO17 - Enter confirmation with reference...

  • CO19 - Enter Time Event...


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