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Transaction Code: CA70
Description: PRT Where-Used Lists
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMC27V
Screen: 309
Authorization Object: C_ROUT
Development Package: CPV
Package Description: R/3 Application development: Routing Where-Used Lists
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
Overview: The SAP transaction code CA70 is used to generate a PRT Where-Used List. This list provides information about the components used in a particular production resource/tool (PRT). It is used to identify the components that are used in a particular PRT and to determine the quantity of each component used. Functionality: The CA70 transaction code allows users to view the components used in a particular PRT. It also provides information about the quantity of each component used. Additionally, it can be used to view the BOMs (Bill of Materials) associated with a particular PRT. Step-by-step How to Use: 1. Enter the transaction code CA70 in the command field. 2. Select the “Where-Used List” option from the menu. 3. Enter the PRT number for which you want to generate the list. 4. Select the “Display” button to view the list of components used in that PRT. 5. Select the “BOMs” button to view the BOMs associated with that PRT. 6. Select the “Print” button to print out a copy of the list or BOMs for future reference. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options available for viewing and printing out information related to PRTs and their components. Additionally, users should ensure that they have access rights to view and print out information related to PRTs before attempting to use this transaction code.
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