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Transaction Code: CFP3
Description: CIF: PPM Transfer of Data Changes
Release: S/4HANA and ECC 6
Menu Path:
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
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.