How to use CO03S - Afficher ordre de simulation

SAP Transaction Code - Details

• Transaction Code: CO03S

  Description: Afficher ordre de simulation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Order > Simulation Order > Display
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Order > Simulation Order > Display
  • Logistics > Production > Kanban > Environment > Production Orders > Order > Simulation Order > Display
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Simulation Order > Display
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Simulation Order > Display

• • Program: SAPLCOKO1

    Screen: 310

    Authorization Object: C_AFKO_ATY

  • Development Package: CO

    Package Description: Application Development ERP PP Production Orders

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: CO03S - Afficher ordre de simulation

  
  Overview:
  The SAP transaction code CO03S is used to display simulation orders in the SAP system. It is a part of the Production Planning (PP) module and is used to simulate production orders and their related components. This transaction code can be used to view the details of a simulation order, such as its components, operations, and materials. 
  
  Functionality: 
  The CO03S transaction code allows users to view the details of a simulation order in the SAP system. It displays the components, operations, and materials associated with the order. The user can also view the status of the order, such as whether it is open or closed. Additionally, this transaction code can be used to view the cost of the order and its related components. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO03S in the command field. 
  2. Enter the simulation order number in the Order field. 
  3. Click on Execute (F8). 
  4. The details of the simulation order will be displayed on the screen. 
  5. To view the cost of the order and its related components, click on Goto > Costing > Costing Overview: (F6). 
  6. To view the status of the order, click on Goto > Status (F5). 
  7. To view the components associated with the order, click on Goto > Components (F4). 
  8. To view the operations associated with the order, click on Goto > Operations (F3). 
  9. To view the materials associated with the order, click on Goto > Materials (F2). 
  10. To exit from this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for production planning purposes. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it in their SAP system.