SAP TABLES

CO46 SAP tcode - Order progress report







CO46 (Order progress report) 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.








CO46 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute CO46 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots




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 CO46 or its description.


Menu Path for transaction CO46

SAP Menu->Logistics->Production->MRP->Evaluations->Order Progress

SAP Menu->Logistics->Production->MRP->Environment->Order Progress

SAP Menu->Logistics->Production->Shop Floor Control->Information System->Order Progress Report

SAP Menu->Logistics->Production->Capacity Planning->Requirements->Production Order->Information System->Order Progress Report

SAP Menu->Logistics->Production->KANBAN->Environment->Production Orders->Information System->Order Progress Report

SAP Menu->Logistics->Production - Process->MRP->Evaluations->Order Progress

SAP Menu->Logistics->Production - Process->MRP->Environment->Order Progress

SAP Menu->Logistics->Project System->Material->Planning->Order Progress Report

SAP Menu->Accounting->Project System->Material->Planning->Order Progress Report

SAP Menu->Information Systems->General Report Selection->Production Planning->Production Control->Order Progress Report


Related SAP transaction codes:

CO40 CO41 CO42 CO43 CO44 CO47 CO48




SAP Program associated with transaction CO46:




PP_ORDER_PROGRESS

For further details and documentation see program PP_ORDER_PROGRESS.


Default Screen Number:
1000