How to use CN51 - Resumen: Medios auxiliares fabric.

CN51 - Overview

• Transaction Code: CN51

  Description: Resumen: Medios auxiliares fabric.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Structures > Enhanced Individual Overviews > Production Resources and Tools
  • Accounting > Project System > Information System > Structures > Enhanced Individual Overviews > Production Resources and Tools
  • Information Systems > Project System > Structures > Enhanced Individual Overviews > Production Resources and Tools
  • Information Systems > General Report Selection > Project System > Structures > Enhanced Individual Overviews > Production Resources and Tools

• • Program: RCNFH000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

CN51 - Details

• SAP Tcode: CN51 - Resumen: Medios auxiliares fabric.

  
  Overview: 
  SAP transaction code CN51 is used to create and maintain Production Resources/Tools (PRTs) in the SAP system. PRTs are used to define the resources and tools that are necessary for production processes. This includes machines, tools, and other resources that are used in the production process. 
  
  Functionality: 
  The CN51 transaction code allows users to create and maintain PRTs in the SAP system. This includes creating new PRTs, editing existing PRTs, and deleting PRTs that are no longer needed. The transaction code also allows users to assign PRTs to production orders, view the status of PRTs, and view the history of PRT usage. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CN51 into the command field. 
  2. Select “Create” to create a new PRT or “Change” to edit an existing one. 
  3. Enter the necessary information for the PRT, such as its name, description, and type. 
  4. Select “Save” to save the changes or “Cancel” to discard them. 
  5. To assign a PRT to a production order, select “Assign” from the menu bar and enter the necessary information for the order. 
  6. To view the status of a PRT, select “Status” from the menu bar and enter the necessary information for the PRT. 
  7. To view the history of a PRT, select “History” from the menu bar and enter the necessary information for the