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Transaction Code: COHV
Description: Mass Processing Production Orders
Release: S/4HANA and ECC 6
Menu Path:
Program: PPIO_ENTRY
Screen: 1000
Authorization Object:
Development Package: COWB
Package Description: PP Workbench
Parent Package: APPL
Module/Component: PP-SFC
Description: Production Orders
Overview: The SAP transaction code COHV is used for mass processing production orders. This code allows users to process multiple production orders at once, making it a time-saving tool for businesses. It is part of the SAP ERP system and is used to manage production orders in a more efficient way. Functionality: COHV enables users to process multiple production orders in one go. This includes creating, changing, and deleting production orders. It also allows users to view the status of production orders and check for any errors or discrepancies. Additionally, it can be used to generate reports on the status of production orders. Step-by-step How to Use: To use COHV, users must first select the production orders they wish to process. This can be done by entering the order numbers or selecting them from a list. Once the orders have been selected, users can then choose the action they wish to take (e.g. create, change, delete). Finally, users can confirm their selection and the mass processing will begin. Other Recommendations: When using COHV, it is important to ensure that all data is accurate and up-to-date before processing the production orders. Additionally, it is recommended that users check for any errors or discrepancies before confirming their selection. This will help ensure that all production orders are processed correctly and efficiently.
COGI - Postprocess Faulty Goods Movements...
COFI - Create Command Files...
COHVOMHANDOVER - Hand Over Orders to Production...
COHVOMPRINT - Print Production Orders...