How to use CA33 - Vis.hoja ruta std.tasas producción

SAP Transaction Code - Details

• Transaction Code: CA33

  Description: Vis.hoja ruta std.tasas producción

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Routings > Reference Rate Routing > Display
  • Logistics > Production > Master Data > Line Design > Rate Routing > Reference Rate Routing > Display
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Routings > Reference Rate Routing > Display
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Routings > Reference Rate Routing > Display
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Routings > Reference Rate Routing > Display

• • Program: SAPLCPDI

    Screen: 1001

    Authorization Object: C_ROUT

  • Development Package: CP

    Package Description: R/3 Application Development: PP Task Lists

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: CA33 - Vis.hoja ruta std.tasas producción

  
  Overview: 
  The SAP transaction code CA33 is used to display reference rate routing in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the exchange rate types and their associated reference rates. 
  
  Functionality: 
  The CA33 transaction code allows users to view the reference rate routing for a particular exchange rate type. This includes the source of the reference rate, the currency, and the validity period of the rate. It also allows users to view the exchange rate types that are available in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CA33 in the command field. 
  2. Select an exchange rate type from the list of available exchange rate types. 
  3. The system will display a list of reference rates associated with that exchange rate type. 
  4. Select a reference rate from the list and click on “Display” to view its details. 
  5. The system will display the source of the reference rate, its currency, and its validity period. 
  6. Click on “Back” to return to the list of available exchange rate types. 
  7. Click on “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available exchange rate types before using this transaction code, as this will help them quickly identify which reference rates are associated with each type. Additionally, users should be aware that some reference rates may have limited validity periods, so they should check for any updates regularly.