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Transaction Code: CI45
Description: Generate Upload Request CC2
Release: S/4HANA and ECC 6
Program: SAPCDUP2
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
Overview: Transaction code CI45 is used to generate an upload request for the Cost Center 2 (CC2) 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 CI45 transaction code allows users to generate an upload request for the Cost Center 2 (CC2) 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 transaction code CI45 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 2 (CC2) from the list of available cost centers. 4. Select the type of data you want to upload (e.g., CSV, XML, or text file). 5. Enter the name of the file or database table you want to upload from. 6. Click “Generate” to generate the upload request. 7. The upload request will be generated and displayed on your screen. 8. Click “Save” to save the upload request and exit the transaction code CI45. Other Recommendations: It is recommended that users check and verify all data before uploading it into the SAP system using transaction code CI45. Additionally, users should ensure that all necessary permissions are granted before attempting to generate an upload request using this transaction code.