How to use CI35 - Generate Upload Request CC3

CI35 - Overview

• Transaction Code: CI35

  Description: Generate Upload Request CC3

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPCDUP3

    Screen: 2000

    Authorization Object: C_PDC

  • Development Package: CIBD

    Package Description: Work Order Time Recording

    Parent Package: APPL

  • Module/Component: PP-PDC

    Description: Plant Data Collection

CI35 - Details

• SAP Tcode: CI35 - Generate Upload Request CC3

  
  Overview: 
  The SAP transaction code CI35 is used to generate an upload request for the Cost Center 3 (CC3) in the SAP system. This transaction code is used to create a request for uploading data from an external source into the SAP system. 
  
  Functionality: 
  The CI35 transaction code allows users to generate an upload request for the Cost Center 3 (CC3) in the SAP system. This transaction code is used to create a request for uploading data from an external source into the SAP system. The data can be uploaded from a file or from a database table. The data can be uploaded in different formats such as CSV, XML, or text files. The data can also be uploaded from a remote server or from a local computer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CI35 in the command field of the SAP system. 
  2. Select the “Generate Upload Request” option from the menu that appears. 
  3. Select the Cost Center 3 (CC3) from the list of available cost centers. 
  4. Select the type of data that needs to be uploaded (e.g., CSV, XML, text file). 
  5. Select the source of the data (e.g., remote server, local computer). 
  6. Enter the name of the file or database table that contains the data that needs to be uploaded. 
  7. Click on “Generate” to generate