SAP TABLES

CO41 SAP tcode - Coll. Conversion of Planned Orders







CO41 (Coll. Conversion of Planned 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.








CO41 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 CO41 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_ATYAUTYP10
C_AFKO_ATYACTVT01


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 CO41 or its description.


Menu Path for transaction CO41

SAP Menu->Logistics->Production->Production Planning->MPS->Planned Order->Convert to Prod. Ord.->Collective Conversion

SAP Menu->Logistics->Production->MRP->Planned Order->Convert to Production Order->Collective Conversion

SAP Menu->Logistics->Production->Shop Floor Control->Order->Create->Collective Conversion of Planned Orders

SAP Menu->Logistics->Production->Capacity Planning->Requirements->Production Order->Order->Create->Collective Conversion of Planned Orders

SAP Menu->Logistics->Production->KANBAN->Environment->Production Orders->Order->Create->Collective Conversion of Planned Orders

SAP Menu->Logistics->Production - Process->Production Planning->MPS->Planned Order->Convert to Prod. Ord.->Collective Conversion

SAP Menu->Logistics->Production - Process->MRP->Planned Order->Convert to Production Order->Collective Conversion

SAP Menu->Logistics->Project System->Resources->Capacity Requirements Planning->Requirements->Production Order->Order->Create->Collective Conversion of Planned Orders

SAP Menu->Accounting->Project System->Resources->Capacity Requirements Planning->Requirements->Production Order->Order->Create->Collective Conversion of Planned Orders


Related SAP transaction codes:

CO40 CO42 CO43 CO44 CO46 CO47 CO48




SAP Program associated with transaction CO41:




SAPLCOUP


Default Screen Number:
0100