How to use CFP3 - CIF: PPM Transfer of Data Changes


SAP Transaction Code - Details

  • Transaction Code: CFP3

    Description: CIF: PPM Transfer of Data Changes

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > SOP > Environment > Supply Chain Planning > Core Interface Advanced Planner and Optimizer > Integration Model > Change Transfer > PPM > Send Changes
    • Logistics > Central Functions > Supply Chain Planning Interface > Core Interface Advanced Planner and Optimizer > Integration Model > Change Transfer > PPM > Send Changes
  • Show technical details Hide technical details
    • Program: RSPPMCHG

      Screen: 1000

      Authorization Object:

    • Development Package: CIF4

      Package Description: 3Core Interface for APO - Modules for Releases from 4.0B

      Parent Package: PI-APO

    • Module/Component: SCM-APO-INT

      Description: Interfaces


Smart SAP Assistant

  • SAP Tcode: CFP3 - CIF: PPM Transfer of Data Changes
    
    Overview: 
    CFP3 is a SAP transaction code used to transfer data changes from the Central Finance system to the Production Planning and Manufacturing (PPM) system. It is used to ensure that the data in both systems is up-to-date and accurate. 
    
    Functionality: 
    CFP3 allows users to transfer data changes from the Central Finance system to the PPM system. This includes changes in master data, such as material master records, and changes in transactional data, such as sales orders and purchase orders. The transaction code also allows users to view the status of the transfer process and any errors that may have occurred during the transfer. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code CFP3. 
    2. Select the source system (Central Finance) and target system (PPM). 
    3. Select the type of data you want to transfer (master data or transactional data). 
    4. Select the specific objects you want to transfer (e.g., material master records, sales orders, etc.). 
    5. Click “Execute” to start the transfer process. 
    6. Monitor the status of the transfer process and check for any errors that may have occurred during the transfer. 
    7. Once the transfer is complete, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to regularly use CFP3 to ensure that both systems are up-to-date with each other’s data changes. Additionally, it is recommended that users check for any errors that may have occurred during the transfer process and take corrective action if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CFP2 - Analyze and Send Changes...

  • CFP1N - Analyze and Send Changes...

  • CFP4 - Delete PPM Change Pointer...

  • CFQ1 - Display qRFC Monitor...


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