Skip to main content

How To Create User Specific Layout for Single Screen Confirmation Entry Screen (COR6N)

In SAP, COR6N is a transaction code used for creating a confirmation for a process order. It is typically used in the Production Planning module (PP) to record and confirm the completion of production operations.

When you execute transaction code COR6N, you will be prompted to enter the production order number for which you want to create a confirmation. After entering the order number, you can proceed to confirm the production activities.

The confirmation process in COR6N involves recording the actual quantities produced, the activities performed, and the resources consumed during production. You can enter information such as the actual start and end times, the quantities produced, the scrap or rework quantities, and any comments or remarks related to the production order.

Confirming a production order using COR6N allows you to update the production order status and provides real-time information on the progress of the production activities. It also enables better visibility into the actual costs incurred during production, as it captures the actual resource usage.

Creation of Different Confirmation Profile

Firstly you need to create different confirmation profile from transaction code OPK1.

Assigning Confirmation Profile to a Specific User ID

  • Go to transaction code 'SU3'
  • Go to parameter tab. Input set/get parameter ID as 'CORUPROF' and parameter value as 'Confirmation Profile'
  • Save the transaction and check COR6N for required change.

Labels:

Comments

Post a Comment

Popular posts from this blog

Adding New Input Fields to SAP Confirmations Screen (CO11N/COR6N) Without Coding

It is possible to add additional input fields in the SAP production order confirmation screen without coding. We can do this just adding fields to a structure which is included in AFRU table (Confirmation table). Process Steps Step 1:   Go to below customizing path. SIMG > Production > Shop Floor Control > Operations > Confirmation > Single Screen Entry > Define Single Screen Entry for Confirming Production Order Step 2:  Double click on the standard profile. Add "Customer Specific Fields of CI_AFRU" in the detail area. Step 3:  Go to default tab. Select an option from the "Customer Specific Fields" area. Then click on save button. Step 4:  Go to transaction code "SE11". Select database table and put "AFRU" and click on change button. Step 5:  Go to the include marked in the screenshot and double click on the data element of the include. Step 6:  Double click on "CI_AFRU". Step 7:  Click on "Yes" in the pop u...
Post a Comment
Read more

Creating a Search Help and Assigning it to Another Table in SE11

In SAP ABAP, a search help is a feature that provides a user interface for searching and selecting data values from a list. A search help is essentially a dialog box that displays a list of possible values for a particular field or selection criterion. Once a search help is defined and assigned to a data element or domain, it can be used in various SAP applications, such as data entry screens, reports, and dialog programs. To use a search help in a program or report, you can call the function module "F4_HELP" or "F4IF_INT_TABLE_VALUE_REQUEST" to display the search help dialog box and retrieve the selected values. You can also customize the search help behavior and appearance using various parameters and options. There are two types of search help available in SAP ABAP: elementary search help and collective search help. Elementary search help is used to display a list of possible values for a single input field. It is used when the user needs to select a single valu...
Post a Comment
Read more

Transporting Data Migration Cockpit Project between Clients

SAP Data Migration Cockpit (DMC) is a tool provided by SAP to assist in the process of migrating data from legacy systems or external sources into an SAP system. The DMC offers a user-friendly interface for designing, executing, and monitoring data migration activities. Steps to Transport Data Migration Cockpit Project There are two ways to transport data migration cockpit project between clients. They are Export/import method Transport request generation method Export/Import Method Process steps for export/import method are Exporting the Project Go to transaction code "LTMOM" Then go to "Go to>Export/Import Project". If this functionality is not available in this t-code, go to transaction code "SE38" and run the report "/LTB/MC_PROJ_Q2P" Select the "Export Project" radio button and provide "Mass Transfer ID". Then click on execute. Show the location on your PC and click on save. Project will be exported. Importing the Proj...
Post a Comment
Read more