SAP TABLES

CF22 SAP tcode - PRT: Use of document in orders







CF22 (PRT: Use of document in orders) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. 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 and press enter. Here are a few additional command options available to use when doing this.








CF22 Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute CF22 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.



ObjectFieldValue
C_AFKO_ATYACTVT03
C_AFKO_ATYAUTYP



GUI Support




SAPGUI for HTML
SAPGUI 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
SAP GUI for Java supports 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
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code CF22 or its description.


Menu Path for transaction CF22

SAP Menu->Logistics->Equipment and Tools Management->Transaction Data->Environment->PM Processing->Environment->Production Resources/Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Production->Master Data->Production Resources and Tools->Reporting->Orders for PRT->Document

SAP Menu->Logistics->Production->Capacity Planning->Requirements->Maintenance Order->Environment->Production Resources/Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Production - Process->Master Data->Production Resources/Tools->Reporting->Orders for PRT->Document

SAP Menu->Logistics->Plant Maintenance->Management of Technical Objects->Environment->Production Resources/Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Plant Maintenance->Maintenance Processing->Order->Inspection Processing->Environment->Production Resources/Tools->Reporting->Orders for PRT->Document

SAP Menu->Logistics->Plant Maintenance->Maintenance Processing->Environment->Production Resources/Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Plant Maintenance->Preventive Maintenance->Work Scheduling->Environment->Production Resources and Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Customer Service->Management of Technical Objects->Environment->ProdRes/Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Customer Service->Service Processing->Order->Inspection Processing->Environment->Production Resources/Tools->Reporting->Orders for PRT->Document

SAP Menu->Logistics->Customer Service->Service Processing->Environment->Technical Objects->Environment->ProdRes/Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Customer Service->Service Processing->Environment->Production Resources/Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Customer Service->Service Agreements->Maintenance Task Lists->Environment->Production Resources and Tools->Evaluations->Orders for PRT->Document

SAP Menu->Logistics->Quality Management->Test Equipment Management->Calibration Planning->Maintenance Task Lists->Production Resources and Tools->Reporting->Orders for PRT->Document

SAP Menu->Logistics->Central Functions->Engineering->Environment->Technical Objects->Environment->Production Resources/Tools->Evaluations->Orders for PRT->Document

SAP Menu->Information Systems->Logistics->Production->Prod.resources/tools->Orders for PRT->Document

SAP Menu->Information Systems->General Report Selection->Production Planning->Master Data->Production Resources and Tools->PRT: Use of Document in Orders


Related SAP transaction codes:

CF20 CF21 CF23 CF25 CF26 CF27 CF28




SAP Program associated with transaction CF22:




RCFCO131

For further details and documentation see program RCFCO131.


Default Screen Number:
1000