How to use CI37 - Vorgang-Grundversorgung PS

SAP Transaction Code - Details

• Transaction Code: CI37

  Description: Vorgang-Grundversorgung PS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Progress > Confirmation > PDC Interface > Initial Download
  • Accounting > Project System > Progress > Confirmation > PDC Interface > Initial Download

• • Program: CIBDOPGR

    Screen: 900

    Authorization Object: C_PDC

  • Development Package: CIBD

    Package Description: Work Order Time Recording

    Parent Package: APPL

  • Module/Component: PP-PDC

    Description: Plant Data Collection

Smart SAP Assistant

• SAP Tcode: CI37 - Vorgang-Grundversorgung PS

  
  Overview: 
  CI37 is a SAP transaction code used to initiate the transfer of operations from one project to another in the Project System (PS) module. It is used to transfer operations from one project to another, allowing for the efficient management of resources and costs. 
  
  Functionality: 
  The CI37 transaction code allows users to transfer operations from one project to another. This includes transferring all relevant data such as cost elements, network elements, and activities. The transfer can be done manually or automatically, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the CI37 transaction code in the command field. 
  2. Select the source project from which you want to transfer operations. 
  3. Select the target project to which you want to transfer operations. 
  4. Select the type of transfer you want to perform (manual or automatic). 
  5. Select the operations you want to transfer and click “Transfer”. 
  6. Confirm the transfer by clicking “Yes” in the confirmation window. 
  7. The operations will be transferred and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CI37 transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used successfully.