How to use CI39 - Delta transfer of operations for PS


SAP Transaction Code - Details

  • Transaction Code: CI39

    Description: Delta transfer of operations for PS

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Progress > Confirmation > PDC Interface > Delta Download
    • Accounting > Project System > Progress > Confirmation > PDC Interface > Delta Download
  • Show technical details Hide technical details
    • Program: CIBDOPDE

      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


Smart SAP Assistant

  • SAP Tcode: CI39 - Delta transfer of operations for PS
    
    Overview:
    The SAP transaction code CI39 is used to transfer operations from one project to another. This is done through a delta transfer, which means that only the changes made since the last transfer are transferred. This helps to ensure that the data is up-to-date and accurate. 
    
    Functionality: 
    The CI39 transaction code is used in the Project System (PS) module of SAP. It allows users to transfer operations from one project to another, and it also allows users to delete operations from a project. This helps to keep projects organized and up-to-date. 
    
    Step-by-step How to Use: 
    To use the CI39 transaction code, first select the source project from which you want to transfer operations. Then select the target project to which you want to transfer operations. Next, select the operations you want to transfer or delete. Finally, click “Execute” to complete the transfer or deletion of operations. 
    
    Other Recommendations: 
    It is important to note that when using the CI39 transaction code, only changes made since the last transfer will be transferred. Therefore, it is important to ensure that all changes have been made before executing the transaction code. Additionally, it is important to double-check that all operations have been transferred or deleted correctly before closing out of the transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • CI37 - Init. transfer of operations for PS...

  • CI40 - Generate Upload Request CC4...

  • CI41 - Communication parameters for PP...


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