How to use CA64 - Documents modif. gammes répét. réf.

SAP Transaction Code - Details

• Transaction Code: CA64

  Description: Documents modif. gammes répét. réf.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Reporting > Change Documents > Reference Rate Routing
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Reporting > Change Documents > Reference Rate Routing
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Reporting > Change Documents > Reference Rate Routing
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Reporting > Change Documents > Reference Rate Routing
  • Information Systems > General Report Selection > Production Planning > Master Data > Routings > Change Documents for Reference Rate Routings

• • Program: RCPCD005

    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: CA64 - Documents modif. gammes répét. réf.

  
  Overview: 
  The SAP transaction code CA64 is used to change documents for reference rate real-time gross settlement (RTGS). This code is used to make changes to documents related to the reference rate RTGS. 
  
  Functionality: 
  The CA64 transaction code allows users to make changes to documents related to the reference rate RTGS. This includes changing the document type, currency, and other details. It also allows users to view and edit existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CA64 in the command field. 
  2. Select the document type you want to change from the drop-down menu. 
  3. Enter the currency you want to change in the currency field. 
  4. Enter the new details for the document in the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types and currencies before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when making changes to documents related to reference rate RTGS.