How to use CF21 - MAF: Utilización material órdenes

SAP Transaction Code - Details

• Transaction Code: CF21

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

• • Program: RCFCO121

    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: CF21 - MAF: Utilización material órdenes

  
  Overview:
  SAP transaction code CF21 is used to manage the use of materials in orders. It allows users to view and edit the material components of an order, as well as to create new orders. This transaction code is part of the Production Resources/Tools (PRT) module. 
  
  Functionality: 
  CF21 enables users to view and edit the material components of an order, as well as to create new orders. It also allows users to view and edit the material components of an order, such as the quantity, unit of measure, and price. Additionally, it provides a list of all materials used in an order, including their current status and availability. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CF21 in the SAP command field. 
  2. Select the order you wish to view or edit from the list of available orders. 
  3. View or edit the material components of the order, such as quantity, unit of measure, and price. 
  4. Create a new order by entering the required information in the appropriate fields. 
  5. Save your changes or new order by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PRT module before using transaction code CF21. Additionally, users should ensure that they have sufficient authorization to access and modify orders before attempting to do so using this transaction code.