How to use CO13 - Annuler la confirmation d'un OF
Get instant SAP help. Sign up for our Free Essentials Plan.CO13 - Overview
-
Transaction Code: CO13
Description: Annuler la confirmation d'un OF
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Production > Shop Floor Control > Confirmation > Cancel
- Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Cancel
- Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Cancel
- Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Cancel
- Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Cancel
- Show technical details Hide technical details
-
-
Program: SAPLCORU
Screen: 100
Authorization Object: C_AFKO_ATY
-
Development Package: CORU
Package Description: R/3 Application development: PP Confirmations
Parent Package: APPL
-
Module/Component: PP-SFC-EXE-CON
Description: Confirmations
-
CO13 - Details
-
SAP Tcode: CO13 - Annuler la confirmation d'un OF
Transaction Code: CO13
Description: Cancel confirmation of production order
Overview: CO13 is used to reverse or cancel a previously recorded confirmation for a production order in SAP. This allows correction of confirmation data such as quantities, times, or components if errors were made during the initial confirmation.
Key Use Cases:
- Correcting mistakenly confirmed production quantities or times on a production order
- Reversing a confirmation when production was halted or scrapped after confirmation
- Adjusting confirmations to reflect actual production data before final settlement
- Undoing confirmations to re-enter accurate data after quality issues or process changes
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Executive SAP Consultant