How to use CO1P - Predefined confirmation processes

SAP Transaction Code - Details

• Transaction Code: CO1P

  Description: Predefined confirmation processes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Confirmation > Predefined Processes
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Predefined Processes
  • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Predefined Processes
  • Logistics > Production - Process > Process Order > Confirmation > Flagged Processes
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Confirmation > Flagged Processes
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Confirmation > Flagged Processes
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Predefined Processes
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Predefined Processes

• • Program: CORUPROZ

    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: CO1P - Predefined confirmation processes

  
  Overview:
  CO1P is a SAP transaction code used to manage predefined confirmation processes. It is used to create, change, and display predefined confirmation processes. This transaction code is part of the Logistics Execution (LE) module in the SAP ERP system. 
  
  Functionality: 
  CO1P allows users to create and manage predefined confirmation processes. This includes creating new processes, changing existing ones, and displaying the details of existing processes. The predefined confirmation processes are used to define the steps that must be taken in order to confirm an order or delivery. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO1P in the SAP command field. 
  2. Select the “Create” option to create a new predefined confirmation process. 
  3. Enter the details of the process, such as the name, description, and steps required for confirmation. 
  4. Select “Save” to save the process. 
  5. To change an existing process, select the “Change” option and enter the details of the changes required. 
  6. To display an existing process, select the “Display” option and enter the name of the process you wish to view. 
  7. Select “Save” to save any changes made to an existing process or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of CO1P before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues.