LDE1 - Work Instruction for Routing

SAP Transaction Code - Details

• Transaction Code: LDE1

  Description: Work Instruction for Routing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Line Design > Rate Routing > Print Operational Method Sheets

• • Program: RLDPS_PRINT_BY_LH

    Screen: 1000

    Authorization Object:

  • Development Package: LALD

    Package Description: Logistics Automotive Line Design

    Parent Package: APPL

  • Module/Component: PP-FLW

    Description: Flow Manufacturing

Smart SAP Assistant

• SAP Tcode: LDE1 - Work Instruction for Routing

  
  Overview: 
  The SAP transaction code LDE1 is used to create and maintain work instructions for routings. It is a part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  The LDE1 transaction code allows users to create and maintain work instructions for routings. This includes creating new instructions, editing existing ones, and deleting instructions that are no longer needed. The instructions can be used to define the steps required to complete a task or process. Additionally, users can assign the instructions to specific operations in a routing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LDE1 in the command field of the SAP menu. 
  2. Select “Create” from the menu bar to create a new work instruction. 
  3. Enter the details of the instruction, such as its description, type, and language. 
  4. Select “Save” to save the instruction. 
  5. To edit an existing instruction, select it from the list and then select “Change” from the menu bar. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete an instruction, select it from the list and then select “Delete” from the menu bar. 
  8. Confirm that you want to delete the instruction by selecting “Yes” in the confirmation window that appears. 
  9. To assign an instruction to an operation in a routing, select it from the list and then select “Assign” from the menu bar. 
  10. Select the operation that you want to assign it to and then select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all work instructions are up-to-date and accurate before assigning them to operations in a routing. Additionally, users should regularly review their work instructions to ensure that they are still relevant and accurate for their current processes and tasks.