How to use CURTO_CREATE_FOCUS - Transfer of Order/Project Status


SAP Transaction Code - Details

  • Transaction Code: CURTO_CREATE_FOCUS

    Description: Transfer of Order/Project Status

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > SOP > Environment > Supply Chain Planning > Core Interface Advanced Planner and Optimizer > Integration Model > Change Transfer > Production Data Structure (PDS) > Transfer Order BOM/WBS BOM
    • Logistics > Production - Process > Master Data > PDS for Advanced Planning > Transfer Order BOM/WBS BOM
    • Logistics > Central Functions > Supply Chain Planning Interface > Core Interface Advanced Planner and Optimizer > Integration Model > Change Transfer > Production Data Structure (PDS) > Transfer Order BOM/WBS BOM
  • Show technical details Hide technical details
    • Program: CURTO_CIF_CREATE_FOCUS_RTO

      Screen: 1000

      Authorization Object:

    • Development Package: CURTO

      Package Description: Create Runtime Object for APO

      Parent Package: PI-APO

    • Module/Component: SCM-APO-INT-MD-PDS

      Description: Production Data Structure


Smart SAP Assistant

  • SAP Tcode: CURTO_CREATE_FOCUS - Transfer of Order/Project Status
    
    Overview:
    The SAP transaction code CURTO_CREATE_FOCUS is used to transfer the status of an order or project from one system to another. This transaction code is used to ensure that the status of an order or project is consistent across multiple systems. 
    
    Functionality: 
    The CURTO_CREATE_FOCUS transaction code allows users to transfer the status of an order or project from one system to another. This ensures that the status of an order or project is consistent across multiple systems. The transaction code also allows users to view the status of an order or project in both systems, allowing them to compare and contrast the statuses. 
    
    Step-by-step How to Use: 
    1. Enter the CURTO_CREATE_FOCUS transaction code in the SAP command field. 
    2. Select the source system from which you want to transfer the status of an order or project. 
    3. Select the target system to which you want to transfer the status of an order or project. 
    4. Enter the order or project number for which you want to transfer the status. 
    5. Click “Execute” to transfer the status of an order or project from one system to another. 
    6. Review the results and confirm that the status has been successfully transferred from one system to another. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when transferring the status of an order or project from one system to another. It should not be used for any other purpose, as it may cause unexpected results. Additionally, it is recommended that users review both systems after transferring the status of an order or project, in order to ensure that it has been successfully transferred and that there are no discrepancies between the two systems.
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