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Transaction Code: CA60
Description: Changes in Routings/Ref. Op. Sets
Release: S/4HANA and ECC 6
Menu Path:
Program: RMPLAN00
Screen: 1000
Authorization Object:
Development Package: CP
Package Description: R/3 Application Development: PP Task Lists
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
Overview: The SAP transaction code CA60 is used to make changes to routings and reference operation sets in the SAP system. It is used to modify existing routings and reference operation sets, as well as create new ones. Functionality: The CA60 transaction code allows users to make changes to existing routings and reference operation sets, such as adding or deleting operations, changing the sequence of operations, or changing the duration of operations. It also allows users to create new routings and reference operation sets from scratch. Step-by-step How to Use: 1. Enter the transaction code CA60 in the command field. 2. Select the “Change” option from the menu bar. 3. Select the routing or reference operation set you wish to modify or create a new one. 4. Make the desired changes to the routing or reference operation set. 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of the CA60 transaction code before making any changes to routings or reference operation sets in the SAP system. Additionally, it is important to ensure that all changes are thoroughly tested before they are implemented in a production environment.
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