How to use CI32 - Init. transfer of operations for PM

CI32 - Overview

• Transaction Code: CI32

  Description: Init. transfer of operations for PM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Environment > PDC Interface > Initial Download
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Environment > PDC Interface > Initial Download
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > PDC Interface > Initial Download
  • Logistics > Customer Service > Service Processing > Environment > PDC Interface > Initial Download
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Environment > PDC Interface > Initial Download
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Environment > 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

CI32 - Details

• SAP Tcode: CI32 - Init. transfer of operations for PM

   orders
  
  Overview: 
  CI32 is a SAP transaction code used to transfer operations from one maintenance order to another. This is done in order to ensure that the operations are correctly assigned to the correct maintenance order. 
  
  Functionality: 
  The CI32 transaction code allows users to transfer operations from one maintenance order to another. This is done by entering the source and target orders, and then selecting the operations that need to be transferred. The operations are then transferred from the source order to the target order. 
  
  Step-by-step How to Use: 
  1. Enter the source and target orders in the CI32 transaction code. 
  2. Select the operations that need to be transferred from the source order to the target order. 
  3. Click on “Transfer” button to transfer the selected operations from the source order to the target order. 
  4. The transferred operations will now appear in the target order. 
  
  Other Recommendations: 
  It is recommended that users check all of the transferred operations before saving them in the target order, as any errors may cause problems later on. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can only be used by authorized users.