CORR SAP TCode - Collective Entry of Confirmations
PP collective confirmation SAP screen
What is CORR (Collective Entry of Confirmations) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is CORR, which provides access to Collective Entry of Confirmations / PP collective confirmation SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.
Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.
Program Name: CORUPICONF1
Screen Number: 1000
CORR Authorisation objects
In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute CORR and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.Object | Field | Value |
C_AFKO_ATY | ACTVT | 01 |
C_AFKO_ATY | AUTYP | 40 |
SAP GUI Support for tcode CORR
When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.SAPGUI for HTML
CORR includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.
SAPGUI for Java
CORR includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.
SAPGUI for windows
CORR includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.
SAP Program associated with transaction CORR
For further details and documentation see program CORUPICONF1CORR SPRO IMG Menu Path
Human Resources->Payroll->Europe->Bulgaria->Payroll->Corrections(CORR)Human Resources->Payroll->Europe->Belgium->Payroll->Corrections(CORR)
Human Resources->Payroll->Europe->Austria->Payroll->Corrections(CORR)
Human Resources->Payroll->Europe->Ukraine->Payroll->Corrections(CORR)
Accounting->Bank Applications->Loans Management->Information System->Document Finder(CORR)
Accounting->Bank Applications->Loans Management->Position Management->Periodic Processing->Mass Print Run with Correspondence Tool->Log Display(CORR)
Accounting->Bank Applications->Loans Management->Position Management->Periodic Processing->Mass Print Run with Correspondence Tool->Execute(CORR)
Accounting->Bank Applications->Loans Management->Position Management->Periodic Processing->Mass Print Run with Correspondence Tool->Create Annual Interest Statement(CORR)
Accounting->Bank Applications->Loans Management->Position Management->Contract->Simulate Backdated Condition Changes(CORR)
Accounting->Flexible Real Estate Management->Sales-Based Settlement->Settlement->Correction of Sales-Based Settlement(CORR)
Accounting->Real Estate Management->Rental accounting->Country specifics->Input tax processing->Input Tax Correction per Paragraph 15a German Sales Tax Law->[Berichtigung buchen]->[Berichtigungen stornieren](CORR)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Basic Functions->Market Data Management->Manual Market Data Entry->Statistical Data->Enter Correlations(CORR)
Logistics->Production - Process->Process Management->Environment->Process Orders->Confirmation->Enter for Phase->Collective Entry(CORR)
Logistics->Production - Process->Process Planning->Requirement->Process Order->Confirmation->Enter for Phase->Collective Entry(CORR)
Logistics->Production - Process->Process Order->Confirmation->Enter for Phase->Collective Entry(CORR)
Logistics->Sales and Distribution->Bulk scheduling->Workbench->Ticket->Correct(CORR)
Cross-Application Components->Correspondence->Archiving->Delete Correspondence Requests(CORR)
Cross-Application Components->Correspondence->Archiving->Creation of Package Profile(CORR)
Cross-Application Components->Correspondence->Archiving->Archive Correspondence(CORR)
Cross-Application Components->Correspondence->Display Correspondence History(CORR)
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