CURTO_CREATE_IBP - PDS Transfer to IBP

SAP Transaction Code - Details

• Transaction Code: CURTO_CREATE_IBP

  Description: PDS Transfer to IBP

  Release: S/4HANA only

  Menu Path:

  • Logistics > Central Functions > Supply Chain Planning Interface > Real-Time Integration with SAP IBP > Integration Model > Change Transfer > Production Data Structure (PDS) > Transfer Production Data Structure (PDS)

• • Program: CUSLNTRTO_CIF_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CURTO_CREATE_IBP - PDS Transfer to IBP

  
  Overview:
  The SAP transaction code CURTO_CREATE_IBP - PDS Transfer to IBP is used to transfer data from a Production Data Structure (PDS) to the Integrated Business Planning (IBP) system. This transaction code is used to ensure that the data in the PDS is up-to-date and accurate. 
  
  Functionality: 
  The CURTO_CREATE_IBP - PDS Transfer to IBP transaction code allows users to transfer data from a PDS to the IBP system. This ensures that the data in the PDS is up-to-date and accurate. The data transferred includes production orders, material requirements, and other related information. The data is then used by the IBP system for planning and forecasting purposes. 
  
  Step-by-step How to Use: 
  To use the CURTO_CREATE_IBP - PDS Transfer to IBP transaction code, follow these steps 
  1. Log into SAP and navigate to the CURTO_CREATE_IBP - PDS Transfer to IBP transaction code. 
  2. Select the source and target systems for the transfer. 
  3. Select the data that needs to be transferred from the source system. 
  4. Enter any additional parameters needed for the transfer. 
  5. Execute the transfer process. 
  6. Monitor the progress of the transfer process and check for any errors or warnings that may occur during the transfer process. 
  7. Once the transfer process is complete, check that all of the data has been successfully transferred from the source system to the target system. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their data in their PDS is up-to-date and accurate before transferring it to their IBP system. Additionally, users should always monitor the progress of their transfers and check for any errors or warnings that may occur during the transfer process in order to ensure successful transfers of data from their source system to their target system.