Transaction Code: CA81
Description: Utiliz.recursos receta planificación
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMC27V
Screen: 110
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 CA81 is used to manage master recipes and their associated resources. It allows users to view, create, and edit master recipes and their associated resources. This transaction code is part of the Production Planning (PP) module in SAP. Functionality: The CA81 transaction code allows users to view, create, and edit master recipes and their associated resources. It also allows users to assign resources to a master recipe, as well as view the resource requirements for a particular recipe. Additionally, it allows users to view the cost of a particular recipe and its associated resources. Step-by-step How to Use: 1. Enter the transaction code CA81 in the command field. 2. Select the “Create” option to create a new master recipe. 3. Enter the required information for the new master recipe, such as the recipe name, description, and resource requirements. 4. Select the “Save” button to save the new master recipe. 5. Select the “Change” option to edit an existing master recipe. 6. Enter the required information for the existing master recipe, such as the resource requirements or cost of the recipe. 7. Select the “Save” button to save any changes made to the existing master recipe. 8. Select the “Display” option to view an existing master recipe and its associated resources. 9. Select the “Delete” option to delete an existing master recipe and its associated resources from SAP. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in SAP transaction code CA81 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors when using it in SAP.
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