CA23 - Display Rate Routing

SAP Transaction Code - Details

• Transaction Code: CA23

  Description: Display Rate Routing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Routings > Rate Routings > Display
  • Logistics > Production > Master Data > Line Design > Rate Routing > Display
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Routings > Rate Routings > Display
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Routings > Rate Routings > Display
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Routings > Rate Routings > Display

• • Program: SAPLCPDI

    Screen: 1010

    Authorization Object: C_ROUT

  • Development Package: CP

    Package Description: R/3 Application Development: PP Task Lists

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: CA23 - Display Rate Routing

  Overview:
  The SAP transaction code CA23 is used to display rate routing information in the SAP system. It is a part of the Controlling (CO) module and is used to view the rate routing information for a particular cost element. 
  
  Functionality: 
  The CA23 transaction code allows users to view the rate routing information for a particular cost element. This includes the rate type, rate, and rate date. It also allows users to view the rate routing history for a particular cost element. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CA23 in the command field. 
  2. Enter the cost element for which you want to view the rate routing information. 
  3. Select the “Display” button to view the rate routing information for the selected cost element. 
  4. Select the “History” button to view the rate routing history for the selected cost element. 
  5. Select the “Back” button to return to the previous screen. 
  6. Select the “Exit” button to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should be aware of any restrictions or limitations that may be imposed on their use of this transaction code by their organization or system administrator.