CO1P and CO16N

[former_member207022]

Hi

What is the use and difference between the t.code CO1P and CO16N? In which cases we need to use the mentioned t.codes?

Thanks in Advance

Regards

Ganesh M

[Former Member · Accepted solution]

Hii,

CO1P- is the transaction which is used to process the future changes. For example you would have scheduled the backflushing of production order as a background job. For production need you want to issue them immediately. Moreover you can use for Auto GR,GI of the material comaponents.

Co16N- If any incorrect confirmation carried out during auto GR, these incorrrect movements can be corrected using this transaction.

Explore this thread for better clarity

[]

Edited by: Lokesh K on Jan 12, 2011 1:06 PM

[Former Member]

Hello Ganesh,

Co16N: reprocessing of Confirmtaion is used in below scenarios:

You use this function to process confirmations for which errors occurred as they were being automatically processed. With this function, you can either delete or, if possible, eliminate the errors and post the confirmations again.

Confirmations with errors can arise if they were entered in one of the following ways:

Upload from a PDC system (see Upload)

Online entry ( Fast Entry or Mass Processing)

Entry via BAPI interface

Possible errors include:

Order does not exist (for entry via PDC system, BAPI interface)

Order was locked

Sequence of time events incorrect

Individual capacity does not exist

Work center or personnel number does not exist

CO1P:

this is used when Confirmation/goods movement / actual cost posting are done in decopled process using process control key in confirmation dependent parameters.

this transaction is sued for processing future chnage records if batch job coruprc is scheduled for later point of time.

SAP help Extract:

Processing Predefined Confirmation Processes

Use

You use this function to process future change records for confirmation processes (see Decoupling Processes Carried out During Confirmation). You only need to process future change records in exceptional cases (for example, bringing processing forward, if the background job is scheduled for a later point in time). Future change records are normally processed as background jobs (see Goods Movements in Confirmations). There are separate functions for processing goods movements with errors and errors in cost determination

Features

You decide which future change records should be read on the selection screen. By doing this, you can limit the selection of orders or processes.

You can use this function to process future change records from confirmations for the following processes:

Backflush

Automatic Goods Receipt

Actual cost determination

Data transfer to HR

You can execute the following actions:

Displaying an order for a future change record

(Select the required record and choose Order).

Displaying a confirmation for a future change record

(Select the required record and choose Confirmation).

Executing backflushing/automatic goods receipt/actual costs determination

(Select the required record and choose .)

Executing data transfer to HR

(Select Data transfer to HR You can only execute this action simultaneously for all records.)

You cannot cancel confirmations that still have future change records.

Activities

Choose Logistics ® Production ® Shop floor control ® Confirmation ® Predefined processes.