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CA33 - Display Reference Rate Routing


SAP Transaction Code - Details

  • Transaction Code: CA33

    Description: Display Reference Rate Routing

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Master Data > Routings > Routings > Reference Rate Routing > Display
    • Logistics > Production > Master Data > Line Design > Rate Routing > Reference Rate Routing > Display
    • Logistics > Production > Master Data > Line Design > Environment > Routing > Routings > Reference Rate Routing > Display
    • Logistics > Production > Kanban > Environment > Master Data > Routings > Routings > Reference Rate Routing > Display
    • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Routings > Reference Rate Routing > Display
  • Show technical details Hide technical details
    • Program: SAPLCPDI

      Screen: 1001

      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: CA33 - Display Reference Rate Routing
    
    Overview: 
    The SAP transaction code CA33 is used to display reference rate routing in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the exchange rate types and their associated reference rates. 
    
    Functionality: 
    The CA33 transaction code allows users to view the reference rate routing for a particular exchange rate type. This includes the source of the reference rate, the currency, and the validity period of the rate. It also allows users to view the exchange rate types that are available in the system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CA33 in the command field. 
    2. Select an exchange rate type from the list of available exchange rate types. 
    3. The system will display a list of reference rates associated with that exchange rate type. 
    4. Select a reference rate from the list and click on “Display” to view its details. 
    5. The system will display the source of the reference rate, its currency, and its validity period. 
    6. Click on “Back” to return to the list of available exchange rate types. 
    7. Click on “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available exchange rate types before using this transaction code, as this will help them quickly identify which reference rates are associated with each type. Additionally, users should be aware that some reference rates may have limited validity periods, so they should check for any updates regularly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CA32 - Change Reference Rate Routing...

  • CA31 - Create Reference Rate Routing...

  • CA51 - Print Rtg/Ref.Op.Set, Fields Fixed...

  • CA60 - Changes in Routings/Ref. Op. Sets...


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