How to use CF10 - Out. : utilis. fiche out. dans ordre

SAP Transaction Code - Details

• Transaction Code: CF10

  Description: Out. : utilis. fiche out. dans ordre

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Information System > Shop Floor Information System > Environment > Document Information > Orders by PRT > Other
  • Logistics > Production > Shop Floor Control > Information System > Use of PRT > Other
  • Logistics > Production > Capacity Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by PRT > Other
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Use of PRT > Other
  • Logistics > Production > Repetitive Manufacturing > Environment > Shop Floor Information System > Environment > Document Information > Orders by PRT > Other
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Use of PRT > Other
  • Logistics > Production - Process > Process Planning > Evaluation > Shop floor information system > Environment > Document Information > Orders by PRT > Other
  • Logistics > Logistics Controlling > Shop Floor Information System > Environment > Document Information > Orders by PRT > Other
  • Logistics > Project System > Resources > Capacity Requirements Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by PRT > Other
  • Accounting > Project System > Resources > Capacity Requirements Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by PRT > Other
  • Information Systems > Logistics > Production > Material > Production order > By ProdResource/Tool > Other
  • Information Systems > General Report Selection > Production Planning > Master Data > Production Resources and Tools > PRT: Use of PRT Master in Production Order
  • Information Systems > General Report Selection > Production Planning > Production Control > Shop Floor Information System > Environment > Document Information > Orders by PRT > Other
  • Information Systems > General Report Selection > Production Planning > Production Control > Use of PRT > Other

• • Program: RCFCO110

    Screen: 1000

    Authorization Object: C_AFKO_ATY

  • Development Package: CF

    Package Description: R/3 Appl. development: PPS production resources/tools

    Parent Package: APPL

  • Module/Component: PP-BD-PRT

    Description: Production Resources/Tools

Smart SAP Assistant

• SAP Tcode: CF10 - Out. : utilis. fiche out. dans ordre

  
  Overview:
  The SAP transaction code CF10 is used to enable the use of production resource/tool (PRT) master in production orders. This code allows users to assign PRT masters to production orders, which can then be used to control the production process. 
  
  Functionality: 
  The CF10 transaction code enables users to assign PRT masters to production orders. This allows users to control the production process by assigning specific resources and tools to each order. The PRT master also provides information about the resources and tools that are required for the production process, as well as their availability and cost. 
  
  Step-by-step How to Use: 
  To use the CF10 transaction code, users must first select the production order they wish to assign a PRT master to. Once selected, users can then enter the PRT master details into the system. This includes information such as the resource or tool name, availability, and cost. Once all of the details have been entered, users can then save the PRT master and assign it to the production order. 
  
  Other Recommendations: 
  When using the CF10 transaction code, it is important for users to ensure that all of the information entered is accurate and up-to-date. This will ensure that the production process runs smoothly and efficiently. Additionally, it is recommended that users regularly review their PRT masters to ensure that they are still relevant and up-to-date.