How to use CI40 - Generate Upload Request CC4

SAP Transaction Code - Details

• Transaction Code: CI40

  Description: Generate Upload Request CC4

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Progress > Confirmation > PDC Interface > Upload Request
  • Accounting > Project System > Progress > Confirmation > PDC Interface > Upload Request

• • Program: SAPCDUP4

    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

Smart SAP Assistant

• SAP Tcode: CI40 - Generate Upload Request CC4

  
  Overview:
  The SAP transaction code CI40 is used to generate an upload request for the Cost Center 4 (CC4) 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 CI40 transaction code allows users to generate an upload request for the Cost Center 4 (CC4) 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. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CI40 in the command field of the SAP system. 
  2. Select the “Generate Upload Request” option from the menu. 
  3. Enter the name of the file or database table that contains the data that needs to be uploaded. 
  4. Select the format of the file or database table that needs to be uploaded (e.g., CSV, XML, or text). 
  5. Enter the name of the Cost Center 4 (CC4) that needs to be uploaded into the SAP system. 
  6. Click on “Execute” to generate the upload request for CC4 in the SAP system. 
  7. The upload request will be generated and can be viewed in the “Upload Request” tab of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users check and verify all data before uploading it into the SAP system using this transaction code. It is also recommended that users back up all data before uploading it into the SAP system using this transaction code.