How to use COPI - Print Process Order ShopFloor Papers


SAP Transaction Code - Details

  • Transaction Code: COPI

    Description: Print Process Order ShopFloor Papers

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production - Process > Process Order > Process Order > Print
    • Logistics > Production - Process > Process Planning > Requirement > Process order > Process Order > Print
    • Logistics > Production - Process > Process Management > Environment > Process Orders > Process Order > Print
  • Show technical details Hide technical details
    • Program: SAPLCODR

      Screen: 300

      Authorization Object: C_AFKO_ATY

    • Development Package: COCR

      Package Description: R/3 Application Development: PP-PI-POR, Process Orders

      Parent Package: APPL

    • Module/Component: PP-PI-POR

      Description: Process Order


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  • SAP Tcode: COPI - Print Process Order ShopFloor Papers
    
    Overview:
    The SAP transaction code COPI is used to print process order shopfloor papers. This code is used to print out the documents related to a process order, such as the production order, material list, and routing sheet. It is a useful tool for shopfloor personnel who need to access these documents quickly and easily. 
    
    Functionality: 
    The COPI transaction code allows users to print out the documents related to a process order. This includes the production order, material list, and routing sheet. The documents can be printed in either a standard or custom format. The standard format includes all of the necessary information for shopfloor personnel, while the custom format allows users to customize the output according to their specific needs. 
    
    Step-by-step How to Use: 
    To use the COPI transaction code, follow these steps 
    1. Enter the COPI transaction code in the command field. 
    2. Enter the process order number in the selection screen. 
    3. Select either the standard or custom format for printing. 
    4. Click “Execute” to print out the documents related to the process order. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the standard and custom formats before using this transaction code. This will ensure that they are able to get the most out of this tool and print out documents in a format that best suits their needs. Additionally, users should ensure that they have access to a printer before attempting to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • COPD - Print Process Order...

  • COPC_XAGNR - Maintain Number Ranges(Cash Account)...

  • COPOC - Process Manufacturing Cockpit...

  • COPOCC - Coll. Conversion of Planned Orders...


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