How to use COF4 - Profils filtres (ordre de process)

SAP Transaction Code - Details

• Transaction Code: COF4

  Description: Profils filtres (ordre de process)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • 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: COF4 - Profils filtres (ordre de process)

  
  Overview: 
  COF4 is a SAP transaction code used to maintain filter profiles for process orders. It is used to define the selection criteria for process orders in the system. 
  
  Functionality: 
  COF4 allows users to create and maintain filter profiles for process orders. This includes defining the selection criteria for process orders, such as the order type, material, plant, and other criteria. The filter profiles can then be used to quickly search for and display process orders that meet the specified criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code COF4 in the command field. 
  2. Select the “Create” button to create a new filter profile. 
  3. Enter a name and description for the filter profile. 
  4. Select the “Selection Criteria” tab and enter the desired selection criteria for the filter profile. 
  5. Select the “Save” button to save the filter profile. 
  6. Select the “Activate” button to activate the filter profile. 
  7. Select the “Back” button to return to the main screen of transaction code COF4. 
  
  Other Recommendations: 
  It is recommended that users create multiple filter profiles with different selection criteria in order to quickly search for and display process orders that meet specific criteria. Additionally, users should periodically review and update their filter profiles as needed in order to ensure that they are up-to-date with any changes in selection criteria or other requirements.