SAP Production Scheduler Tcodes (Transaction Codes)

TcodeDescriptionModule
3KELAccount determination for production varianceEC-PCA-BS
ABZEAcquisition from in-house productionFI-AA-AA
ABZELAcquisition from In-House ProductionFI-AA
AO25Unit-of-production depreciationFI-AA-AA
ATP01Cancel/Delete Production Available Requisition SD-BF-AC
CA75NMass Change:Production Resource/ToolPP-BD-RTG
CF01Create Production Resource/ToolPP-BD-PRT
CF02Change Production Resource/ToolPP-BD-PRT
CF03Display Production Resources/ToolsPP-BD-PRT
CF10PRT: Use of PRT master in production orderPP-BD-PRT
CF11PRT: Use of material in production orderPP-BD-PRT
CF12PRT: Use of document in production orderPP-BD-PRT
CF13PRT: Use of equipment in production orderPP-BD-PRT
CFO1Production Schedule Profile APO CIF
CKML_FPR1Create Production ProcessCO-PC-OBJ-PER
CKML_FPR1NEdit Production ProcessCO-PC-ACT
CKML_FPR3Display Production ProcessCO-PC-OBJ-PER
CKMSTARTProduction Startup of Mat. LedgerCO-PC-ACT
CKMVAPPData Transfer: Valuation Production PlanCO-PC-ACT
CKW1Create Production Lot Cost Estimate CO-PC-PCP-WQS
CKW3Display Production Lot Cost Estimate CO-PC-PCP-WQS
CKW4Activate Production Lot Cost Estimate CO-PC-PCP-WQS
CO01Create production orderPP-SFC
CO02Change Production OrderPP-SFC
CO03Display Production OrderPP-SFC
CO04Print Production OrdersPP-SFC
CO04NPrint Production OrdersPP-SFC
CO05Collective Release of Production OrdersPP-SFC
CO05NRelease Production OrdersPP-SFC
CO08Production order with sales orderPP-SFC