How to use CACP - Übernahme C-Tabellen Arbeitsplan

CACP - Overview

• Transaction Code: CACP

  Description: Übernahme C-Tabellen Arbeitsplan

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CP

    Package Description: R/3 Application Development: PP Task Lists

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

CACP - Details

• SAP Tcode: CACP - Übernahme C-Tabellen Arbeitsplan

  
  Overview: 
  The SAP transaction code CACP is used to transfer C tables to routing. This transaction code is used to transfer the C tables from the development system to the production system. It is a part of the SAP Basis system and is used to ensure that the data in the production system is up-to-date and accurate. 
  
  Functionality: 
  The CACP transaction code allows users to transfer C tables from the development system to the production system. This ensures that the data in the production system is up-to-date and accurate. The CACP transaction code also allows users to check for any inconsistencies between the development and production systems. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter transaction code CACP in the command field. 
  3. Select the table you want to transfer from the list of available tables. 
  4. Select “Transfer” from the menu bar. 
  5. Enter a description for the table you are transferring in the “Description” field. 
  6. Select “Transfer” again from the menu bar to start the transfer process. 
  7. Once the transfer is complete, select “Check” from the menu bar to check for any inconsistencies between the development and production systems. 
  8. If any inconsistencies are found, select “Correct” from the menu bar to correct them before transferring again. 
  9. Once all inconsistencies