How to use CORP - Control Parameters for Proc. Orders


SAP Transaction Code - Details

  • Transaction Code: CORP

    Description: Control Parameters for Proc. Orders

    Release: S/4HANA and ECC 6

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    • Program: ROOP0013

      Screen: 0

      Authorization Object:

    • Development Package: CIIC

      Package Description: CIM integration: Customizing

      Parent Package: APPL

    • Module/Component: PP-PI

      Description: Production Planning for Process Industries


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  • SAP Tcode: CORP - Control Parameters for Proc. Orders
    
    Overview: 
    The SAP transaction code CORP is used to control parameters for production orders. It allows users to set up and maintain the parameters that are used to control the production order process. This includes setting up the default values for certain fields, such as the order type, material type, and production plant. 
    
    Functionality: 
    The CORP transaction code allows users to set up and maintain the parameters that are used to control the production order process. This includes setting up the default values for certain fields, such as the order type, material type, and production plant. It also allows users to define the default values for certain fields in the production order header, such as the order type, material type, and production plant. Additionally, it allows users to define the default values for certain fields in the production order item, such as the material type and quantity. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CORP in the command field of SAP. 
    2. Select “Control Parameters for Proc. Orders” from the list of options. 
    3. Select “Create” or “Change” from the list of options. 
    4. Enter the required information in the appropriate fields. 
    5. Select “Save” to save your changes or “Cancel” to discard them. 
    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 available options before using this transaction code so that they can make sure they are setting up their parameters correctly and efficiently. Additionally, it is important to note that any changes made using this transaction code will only take effect after a system restart has been performed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CORO - Create Process Order w/o Material...

  • CORN - Order Types Process Order...

  • CORR - Collective Entry of Confirmations...

  • CORRHIST - Correspondence History...


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