How to use CA51 - Imprimir hoja de ruta, campos fijos

SAP Transaction Code - Details

• Transaction Code: CA51

  Description: Imprimir hoja de ruta, campos fijos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Reporting > Print List
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Reporting > Print List
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Reporting > Print List
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Reporting > Print List
  • Information Systems > General Report Selection > Production Planning > Master Data > Routings > Print Rtg/Ref.Op.Set, Fields Fixed

• • Program: RCPDRK00

    Screen: 1000

    Authorization Object:

  • 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: CA51 - Imprimir hoja de ruta, campos fijos

  
  Overview: 
  The SAP transaction code CA51 is used to print routing and reference operation sets with fields fixed. This transaction code is used to print out the routing and reference operations for a particular material or product. It can also be used to print out the routing and reference operations for a particular plant or production line. 
  
  Functionality: 
  The CA51 transaction code allows users to print out the routing and reference operations for a particular material or product. It also allows users to print out the routing and reference operations for a particular plant or production line. The printed output includes information such as the operation number, description, quantity, unit of measure, and other related data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CA51 in the command field. 
  2. Enter the material or product number in the Material field. 
  3. Enter the plant or production line number in the Plant field. 
  4. Select the Print button to generate the output. 
  5. The output will be printed with all of the relevant information regarding the routing and reference operations for that material or product. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it. This will ensure that they are able to get the most accurate and up-to-date information regarding their materials or products. Additionally, users should always double-check their output before printing it out to ensure accuracy.