How to use CIFPUCUST - Customizing CIF External Procurement

SAP Transaction Code - Details

• Transaction Code: CIFPUCUST

  Description: Customizing CIF External Procurement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MEAP

    Package Description: Interface: Purchasing/APO

    Parent Package: PI-APO

  • Module/Component: SCM-APO-INT-PUR

    Description: Purchasing/Purchase Requisition, Purch. Order, Stock Transfr

Smart SAP Assistant

• SAP Tcode: CIFPUCUST - Customizing CIF External Procurement

  
  Overview: 
  CIFPUCUST is an SAP transaction code used to customize the external procurement process in the Customer Interaction Framework (CIF). It allows users to configure the CIF external procurement process, including setting up the external procurement system, defining the external procurement process, and creating and maintaining external procurement documents. 
  
  Functionality: 
  The CIFPUCUST transaction code enables users to customize the CIF external procurement process. This includes setting up the external procurement system, defining the external procurement process, and creating and maintaining external procurement documents. The CIFPUCUST transaction code also allows users to define the parameters for the external procurement process, such as the type of document to be created, the number of documents to be created, and the type of document to be used for each step in the process. 
  
  Step-by-step How to Use: 
  1. Access the CIFPUCUST transaction code by entering it into the command field in SAP. 
  2. Select “Customizing” from the menu bar. 
  3. Select “External Procurement” from the list of options. 
  4. Select “Set Up External Procurement System” from the list of options. 
  5. Enter all necessary information for setting up the external procurement system, such as vendor information and payment terms. 
  6. Select “Define External Procurement Process” from the list of options. 
  7. Enter all necessary information for defining the external procurement process, such as document types and number of documents to be created for each step in the process. 
  8. Select “Create/Maintain External Procurement Documents” from the list of options. 
  9. Enter all necessary information for creating and maintaining external procurement documents, such as document numbers and document types. 
  10. Save your changes and exit out of CIFPUCUST transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of CIFPUCUST before attempting to customize their external procurement process using this transaction code. Additionally, users should ensure that they have all necessary information available before attempting to customize their external procurement process using this transaction code, as any mistakes made during customization may result in errors or delays in processing orders or payments.