SAP TABLES

CORK SAP tcode - Process Order Confirmations (Total)







CORK (Process Order Confirmations (Total)) 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.








CORK Screenshot

Loading Screenshot....





Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute CORK 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_ATYACTVT01
C_AFKO_ATYAUTYP40



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 CORK or its description.


Menu Path for transaction CORK

SAP Menu->Logistics->Production - Process->Process Order->Confirmation->Enter for Order

SAP Menu->Logistics->Production - Process->Process Planning->Requirement->Process Order->Confirmation->Enter for Order

SAP Menu->Logistics->Production - Process->Process Management->Environment->Process Orders->Confirmation->Enter for Order


Related SAP transaction codes:

COR5 COR6 COR6N COR7 COR7_PC COR8 COR9 CORA CORC CORD




SAP Program associated with transaction CORK:




SAPLCORU


Default Screen Number:
5400

Posible Users exits / Customer functions:

EXIT_SAPLCORD_001 -Enhancement for Incoming Orders Interface
EXIT_SAPLCORD_002 -Enhancement for Incoming Orders Interface
EXIT_SAPLCORD_004 -Enhancement for Transferring Customer-Specific Order Fields
EXIT_SAPLCORD_005 -Enhancement for In-House Prod. Order Inc.for Customer Fields
EXIT_SAPLCORE_001 -Check exit for setting delete mark / deletion indicator
EXIT_SAPLCORE_002 -Check exit for setting delete mark / deletion indicator
EXIT_SAPLCORE_003 -Check exit for setting delete mark / deletion indicator
EXIT_SAPLCORE_004 -Sort and processing exit: Mass processing orders
EXIT_SAPLCORF_001 -PM/SM order conf.: Determine cust. specific default values
EXIT_SAPLCORF_002 -PM/SM order confirmation: Customer specific input checks 1
EXIT_SAPLCORF_003 -PM/SM order conf.: Cust. spec. check after op. selection
EXIT_SAPLCORF_004 -PM/SM order conf.: Customer specific input check 2
EXIT_SAPLCORF_005 -PM/SM order conf.: Cust. specific enhancements when saving
EXIT_SAPLCORF_006 -PS confirmation: Determine customer specific default values
EXIT_SAPLCORF_007 -PS confirmation: Customer specific input checks 1
EXIT_SAPLCORF_008 -PS confirmation: Customer specific check after op. selection
EXIT_SAPLCORF_009 -PS confirmation: Customer specific input checks 2
EXIT_SAPLCORF_010 -PS confirmation: Customer specific enhancements when saving
EXIT_SAPLCORF_101 -PP order conf.: Determine customer specific default values
EXIT_SAPLCORF_102 -PP order conf.: Customer specific input checks 1
EXIT_SAPLCORF_103 -PP order conf.: Cust. specific check after op. selection
EXIT_SAPLCORF_104 -PP order conf.: Customer specific input checks 2
EXIT_SAPLCORF_105 -PP order conf.: Customer specific enhancements when saving
EXIT_SAPLCORF_106 -PP Order Confirmations: Actual Data Transfer
EXIT_SAPLCORF_401 -Process order conf.: Calculate cust.specific default values
EXIT_SAPLCORF_402 -Process order confirmation: Customer spec. input checks 1
EXIT_SAPLCORF_403 -Process order conf.: Cust. spec. check after op. selection
EXIT_SAPLCORF_404 -Process order conf.: Customer specific input checks 2
EXIT_SAPLCORF_405 -Process order conf.: Cust. spec. enhancements when saving
EXIT_SAPLCORF_406 -Process order confirmation: Actual data transfer
EXIT_SAPLCORO_001 -Check exit for setting delete mark / deletion indicator
EXIT_SAPLCORO_002 -Check exit for setting delete mark / deletion indicator
EXIT_SAPLCORU_001 -Enhancements in order confirmation
EXIT_SAPLCORU_S_001 -QM: Create notif. from confirmation of production order
EXIT_SAPLCORU_S_100 -Single Screen Entry: Inclusion of User-Defined Subscreens
EXIT_SAPLCORU_S_101 -Single Screen Entry: Inclusion of User-Defined Subscreens