How to use PCA2 - Modif.campaña producción: Im.inicial

SAP Transaction Code - Details

• Transaction Code: PCA2

  Description: Modif.campaña producción: Im.inicial

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Production Campaign > Production Campaign > Change

• • Program: RCAMPAIN

    Screen: 2000

    Authorization Object:

  • Development Package: COPC

    Package Description: Production campaign

    Parent Package: APPL

  • Module/Component: PP-PI-PCM

    Description: Production Campaign

Smart SAP Assistant

• SAP Tcode: PCA2 - Modif.campaña producción: Im.inicial

  
  Overview:
  The SAP transaction code PCA2 is used to change production campaigns in the initial screen. It is used to create, change, or display production campaigns in the system. 
  
  Functionality: 
  The PCA2 transaction code allows users to create, change, or display production campaigns in the system. It also allows users to assign a production campaign to a material or a material group. This transaction code is used to define the characteristics of a production campaign such as the start and end dates, the number of units produced, and the type of production campaign. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PCA2 in the command field. 
  2. Select the “Change” option from the initial screen. 
  3. Enter the material or material group for which you want to create or change a production campaign. 
  4. Enter the start and end dates for the production campaign. 
  5. Enter the number of units that will be produced during this campaign. 
  6. Select the type of production campaign from the drop-down list (e.g., regular, seasonal, etc.). 
  7. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new production campaigns. Additionally, users should ensure that all of their changes are properly saved before exiting the transaction code to avoid any data loss or errors in their system.