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Procedure documentation Creating PRT Master Records Locate the document in its SAP Library structure

  1. Choose Logistics/Accounting ® Project System ® Basic data ® Master data ® Production resources and tools ® Create.

    2. The initial screen for creating a PRT (misc.) appears.

  2. Enter a number for the PRT and choose Continue.

    3. The Basic data screen appears.

  3. Maintain the basic data.
  4. Choose Goto ® Defaults and enter the default values.
  5. Save the PRT.

 

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