How to use CI02 - Change CIAP Document

SAP Transaction Code - Details

• Transaction Code: CI02

  Description: Change CIAP Document

  Release: S/4HANA and ECC 6

• • Program: SAPMCIAP

    Screen: 100

    Authorization Object:

  • Development Package: ID-CIAP-BR

    Package Description: CIAP solution for Brasil

    Parent Package: APPL

  • Module/Component: FI-LOC-AA-BR

    Description: Asset Accounting Brazil

Smart SAP Assistant

• SAP Tcode: CI02 - Change CIAP Document

  
  Overview:
  The SAP transaction code CI02 is used to change a CIAP document in the SAP system. CIAP stands for Change In Application Programming and is used to make changes to existing programs in the SAP system. This transaction code allows users to make changes to existing programs without having to create a new program from scratch. 
  
  Functionality: 
  The CI02 transaction code allows users to make changes to existing programs in the SAP system. This includes changing the program name, description, and code. It also allows users to add or delete fields, tables, and other objects from the program. Additionally, it allows users to modify existing objects in the program. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CI02 into the command field of the SAP system. 
  2. Select the program that you want to change from the list of available programs. 
  3. Make any desired changes to the program, such as changing the name, description, or code. 
  4. Add or delete fields, tables, and other objects from the program as needed. 
  5. Modify existing objects in the program as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be permanent and cannot be undone without restoring a backup of the original program. Therefore, it is recommended that users take a backup of the original program before making any changes using this transaction code. Additionally, it is recommended that users test any changes made using this transaction code before making them permanent in order to ensure that they are working correctly.