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Transaction Code: CO17
Description: Enter confirmation with reference
Release: S/4HANA and ECC 6
Program: SAPLCORU
Screen: 600
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
Overview: CO17 is a transaction code used in SAP to enter confirmations with reference. This transaction code is used to enter confirmations for production orders, process orders, and maintenance orders. It is also used to enter confirmations for goods movements and services. Functionality: CO17 allows users to enter confirmations with reference to production orders, process orders, and maintenance orders. It also allows users to enter confirmations for goods movements and services. The confirmation can be entered manually or automatically via a barcode scanner. The confirmation can also be entered via an external system such as a mobile device or a web application. Step-by-step How to Use: 1. Enter the transaction code CO17 in the SAP command field. 2. Enter the order number of the production order, process order, or maintenance order that you want to confirm. 3. Enter the confirmation details such as quantity, date, and time. 4. If you are entering the confirmation manually, click on the “Enter” button to save the confirmation. 5. If you are entering the confirmation via a barcode scanner or an external system, click on the “Scan” button to save the confirmation. 6. Once the confirmation is saved, it will be visible in the list of confirmations for that order number. Other Recommendations: It is recommended that users check the list of confirmations for accuracy before submitting them for approval. It is also recommended that users use barcode scanners or external systems to enter confirmations whenever possible as this will reduce errors and save time.