CA63 - Change documents for rate routings

SAP Transaction Code - Details

• Transaction Code: CA63

  Description: Change documents for rate routings

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Reporting > Change Documents > Rate Routing
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Reporting > Change Documents > Rate Routing
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Reporting > Change Documents > Rate Routing
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Reporting > Change Documents > Rate Routing
  • Information Systems > General Report Selection > Production Planning > Master Data > Routings > Change Documents for Rate Routings

• • Program: RCPCD004

    Screen: 1000

    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: CA63 - Change documents for rate routings

  
  Overview: 
  CA63 is a SAP transaction code used to change documents for rate routings. It is used to maintain rate routings in the system. Rate routings are used to determine the cost of a product or service based on the number of steps or activities required to complete it. 
  
  Functionality: 
  The CA63 transaction code allows users to create, change, and delete rate routings. It also allows users to view and analyze rate routing data, such as the cost of each step or activity in the routing. Additionally, users can use this transaction code to assign cost centers and other information to rate routings. 
  
  Step-by-step How to Use: 
  1. Enter the CA63 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the rate routing, such as the name, description, and cost centers. 
  4. Select “Save” to save the rate routing. 
  5. To change an existing rate routing, select “Change” from the menu bar and enter the necessary changes. 
  6. Select “Save” to save the changes. 
  7. To delete a rate routing, select “Delete” from the menu bar and confirm that you want to delete it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in CA63 before using it for any changes or deletions of rate routings. Additionally, users should always double-check their work before saving any changes or deletions to ensure accuracy and avoid any potential errors or issues with their rate routings.