How to use CI44 - Delta transfer of operations for PP

SAP Transaction Code - Details

• Transaction Code: CI44

  Description: Delta transfer of operations for PP

  Release: S/4HANA and ECC 6

• • 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: CI44 - Delta transfer of operations for PP

   orders
  
  Overview:
  CI44 is a SAP transaction code used to transfer operations from one production order to another. This is done through a delta transfer, which means that only the changes made to the original order are transferred. This transaction code is used in the Production Planning (PP) module of SAP. 
  
  Functionality: 
  The CI44 transaction code allows users to transfer operations from one production order to another. This is done by selecting the source and target orders, and then selecting the operations that need to be transferred. The delta transfer ensures that only the changes made to the original order are transferred, which helps reduce errors and save time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CI44 in the command field. 
  2. Select the source and target orders for the delta transfer. 
  3. Select the operations that need to be transferred from the source order to the target order. 
  4. Confirm the transfer by clicking “Transfer”. 
  5. The delta transfer is complete and the operations have been successfully transferred from one production order to another. 
  
  Other Recommendations: 
  It is important to double-check all of the operations that are being transferred before confirming the transfer, as this will help reduce errors and save time in the long run. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as CI45 (Delta Transfer of Components for PP Orders) and CI46 (Delta Transfer of Routings for PP Orders).