How to use CO11N - Entrada imagen individual notific.

SAP Transaction Code - Details

• Transaction Code: CO11N

  Description: Entrada imagen individual notific.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Confirmation > Enter > For Operation > Time Ticket
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Time Ticket
  • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Enter > For Operation > Time Ticket
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Time Ticket
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Enter > For Operation > Time Ticket

• • Program: SAPLCORU_S

    Screen: 100

    Authorization Object:

  • Development Package: CORU

    Package Description: R/3 Application development: PP Confirmations

    Parent Package: APPL

  • Module/Component: PP-SFC-EXE-CON

    Description: Confirmations

Smart SAP Assistant

• SAP Tcode: CO11N - Entrada imagen individual notific.

  
  Overview: 
  CO11N is a SAP transaction code used to enter confirmations for operations in the production order. It is used to record the actual time and quantity of operations in the production order. 
  
  Functionality: 
  CO11N allows users to enter confirmations for operations in the production order. This includes the actual time and quantity of operations, as well as any additional information such as material used, personnel involved, and any other relevant data. The confirmation data is then stored in the system and can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO11N in the command field. 
  2. Enter the production order number in the Order field. 
  3. Select the operation you want to enter a confirmation for from the list of operations. 
  4. Enter the actual time and quantity of the operation in the corresponding fields. 
  5. Enter any additional information such as material used, personnel involved, etc., if applicable. 
  6. Click “Save” to save your confirmation data. 
  7. Click “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their confirmation data before saving it to ensure accuracy and completeness. Additionally, users should be aware that any changes made to a production order after a confirmation has been entered may affect the accuracy of the confirmation data and should be taken into account when entering confirmations.