How to use CORP - Paramètres pilotage ordres process

CORP - Overview

• Transaction Code: CORP

  Description: Paramètres pilotage ordres process

  Release: S/4HANA and ECC 6

• • Program: ROOP0013

    Screen: 0

    Authorization Object:

  • Development Package: CIIC

    Package Description: CIM integration: Customizing

    Parent Package: APPL

  • Module/Component: PP-PI

    Description: Production Planning for Process Industries

CORP - Details

• SAP Tcode: CORP - Paramètres pilotage ordres process

  
  Overview: 
  The SAP transaction code CORP is used to control parameters for production orders. It allows users to set up and maintain the parameters that are used to control the production order process. This includes setting up the default values for certain fields, such as the order type, material type, and production plant. 
  
  Functionality: 
  The CORP transaction code allows users to set up and maintain the parameters that are used to control the production order process. This includes setting up the default values for certain fields, such as the order type, material type, and production plant. It also allows users to define the default values for certain fields in the production order header, such as the order type, material type, and production plant. Additionally, it allows users to define the default values for certain fields in the production order item, such as the material type and quantity. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CORP in the command field of SAP. 
  2. Select “Control Parameters for Proc. Orders” from the list of options. 
  3. Select “Create” or “Change” from the list of options. 
  4. Enter the required information in the appropriate fields. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
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