How to use CA62 - Documents de modif. gammes de référ.

SAP Transaction Code - Details

• Transaction Code: CA62

  Description: Documents de modif. gammes de référ.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Reporting > Change Documents > Reference Operation Set
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Reporting > Change Documents > Reference Operation Set
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Reporting > Change Documents > Reference Operation Set
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Reporting > Change Documents > Reference Operation Set
  • Information Systems > General Report Selection > Production Planning > Master Data > Routings > Documents for Ref. Op. Sets

• • Program: RCPCD003

    Screen: 1000

    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: CA62 - Documents de modif. gammes de référ.

  
  Overview: 
  The SAP transaction code CA62 is used to manage documents for reference operations sets. It allows users to create, change, and display documents for reference operations sets. 
  
  Functionality: 
  The CA62 transaction code enables users to create, change, and display documents for reference operations sets. This includes creating new documents, changing existing documents, and displaying the details of existing documents. The documents created using this transaction code are used to store information about reference operations sets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CA62 in the command field. 
  2. Select the “Create” option to create a new document for a reference operation set. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” option to save the document. 
  5. Select the “Change” option to change an existing document for a reference operation set. 
  6. Enter the required information in the fields provided and select the “Save” option to save the changes made. 
  7. Select the “Display” option to view the details of an existing document for a reference operation set. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex and difficult to use without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have all of the necessary information before attempting to create or change a document for a reference operation set as this will help ensure that all of the required information is entered correctly and accurately.