CA31 - Créer gamme fabr. répétitive de réf.

SAP Transaction Code - Details

• Transaction Code: CA31

  Description: Créer gamme fabr. répétitive de réf.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Routings > Reference Rate Routing > Create
  • Logistics > Production > Master Data > Line Design > Rate Routing > Reference Rate Routing > Create
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Routings > Reference Rate Routing > Create
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Routings > Reference Rate Routing > Create
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Routings > Reference Rate Routing > Create

• • Program: SAPLCPDI

    Screen: 1001

    Authorization Object: C_ROUT

  • Development Package: CP

    Package Description: R/3 Application Development: PP Task Lists

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: CA31 - Créer gamme fabr. répétitive de réf.

  
  Overview:
  SAP transaction code CA31 is used to create a reference rate routing in the SAP system. This transaction code is used to define the reference rate for a particular currency and to assign it to a company code. It is also used to define the exchange rate type and the exchange rate for a particular currency. 
  
  Functionality: 
  The main purpose of this transaction code is to create a reference rate routing in the SAP system. This transaction code allows users to define the reference rate for a particular currency and assign it to a company code. It also allows users to define the exchange rate type and the exchange rate for a particular currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CA31 in the command field. 
  2. Enter the company code and currency for which you want to create a reference rate routing. 
  3. Enter the exchange rate type and exchange rate for the currency. 
  4. Click on “Save” button to save the changes made. 
  5. Click on “Execute” button to execute the changes made. 
  
  Other Recommendations: 
  It is recommended that users should always check the exchange rates before creating a reference rate routing in order to ensure accuracy of data entered into SAP system. Additionally, users should always double-check their entries before saving or executing any changes made in order to avoid any errors or mistakes in data entry.