How to use CF20 - MAF: Utilización maestro MAF órdenes

SAP Transaction Code - Details

• Transaction Code: CF20

  Description: MAF: Utilización maestro MAF órdenes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Environment > Production Resources/Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Production > Master Data > Production Resources and Tools > Reporting > Orders for PRT > PRT Master (Misc.)
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Environment > Production Resources/Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Production - Process > Master Data > Production Resources/Tools > Reporting > Orders for PRT > PRT Master (Misc.)
  • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Production Resources/Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Environment > Production Resources/Tools > Reporting > Orders for PRT > PRT Master (Misc.)
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > Production Resources/Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Production Resources and Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Customer Service > Management of Technical Objects > Environment > ProdRes/Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Environment > Production Resources/Tools > Reporting > Orders for PRT > PRT Master (Misc.)
  • Logistics > Customer Service > Service Processing > Environment > Technical Objects > Environment > ProdRes/Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Customer Service > Service Processing > Environment > Production Resources/Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Production Resources and Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Logistics > Quality Management > Test Equipment Management > Calibration Planning > Maintenance Task Lists > Production Resources and Tools > Reporting > Orders for PRT > PRT Master (Misc.)
  • Logistics > Central Functions > Engineering > Environment > Technical Objects > Environment > Production Resources/Tools > Evaluations > Orders for PRT > PRT Master (Others)
  • Information Systems > Logistics > Production > Prod.resources/tools > Orders for PRT > Other
  • Information Systems > General Report Selection > Production Planning > Master Data > Production Resources and Tools > PRT: Use of PRT Master in Orders

• • Program: RCFCO111

    Screen: 1000

    Authorization Object: C_AFKO_ATY

  • Development Package: CF

    Package Description: R/3 Appl. development: PPS production resources/tools

    Parent Package: APPL

  • Module/Component: PP-BD-PRT

    Description: Production Resources/Tools

Smart SAP Assistant

• SAP Tcode: CF20 - MAF: Utilización maestro MAF órdenes

  
  Overview: 
  The SAP transaction code CF20 is used to manage the use of PRT masters in orders. PRT stands for Production Resources/Tools, which are used to produce goods and services. This transaction code allows users to view, create, and edit PRT masters in orders. 
  
  Functionality: 
  The CF20 transaction code allows users to view, create, and edit PRT masters in orders. It also allows users to assign PRT masters to orders and view the status of the PRT master in the order. Additionally, it enables users to view the details of the PRT master such as its description, type, and quantity. 
  
  Step-by-step How to Use: 
  1. Enter the CF20 transaction code into the SAP system. 
  2. Select the “Create” option to create a new PRT master in an order. 
  3. Enter the details of the PRT master such as its description, type, and quantity. 
  4. Select “Save” to save the changes made to the PRT master in the order. 
  5. Select “Edit” to edit an existing PRT master in an order. 
  6. Enter the changes made to the PRT master and select “Save” to save them. 
  7. Select “View” to view the details of a PRT master in an order. 
  8. Select “Assign” to assign a PRT master to an order. 
  9. Select “Status” to view the status of a PRT master in an order. 
  10. Select “Exit” when you are done with your work in CF20 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in CF20 before using it for their work. Additionally, users should ensure that they have all of the necessary information before creating or editing a PRT master in an order, as this will help them avoid any errors or mistakes while using this transaction code.