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Transaction Code: F5678
Description: Manage Master Production Orders
Release: S/4HANA only
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Screen: 0
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Overview: Transaction code F5678, Manage Master Production Orders, is used to manage the production orders in SAP. It allows users to create, change, display, and delete production orders. It also provides information about the status of production orders and their components. Functionality: This transaction code enables users to manage the production orders in SAP. It allows users to create, change, display, and delete production orders. It also provides information about the status of production orders and their components. Additionally, it can be used to view the material requirements for a production order and to check the availability of materials. Step-by-step How to Use: 1. Enter transaction code F5678 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required data for the production order such as material number, quantity, and date of delivery. 4. Select “Save” to save the data entered. 5. Select “Display” from the menu bar to view the details of a production order or its components. 6. Select “Change” from the menu bar to make changes to a production order or its components. 7. Select “Delete” from the menu bar to delete a production order or its components. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a production order in order to avoid any errors or delays in processing the order.