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Transaction Code: /SEPC/XFER_ORDERS
Description: Transfer PM Orders
Release: ECC 6 only
Program: /SEPC/R_XFER_ORD_PRIM
Screen: 1000
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Overview: The SAP transaction code /SEPC/XFER_ORDERS is used to transfer preventive maintenance (PM) orders from one system to another. This transaction code is used to transfer PM orders from one system to another, allowing for the efficient and accurate transfer of data. Functionality: The /SEPC/XFER_ORDERS transaction code allows users to transfer PM orders from one system to another. This transaction code is used to transfer PM orders from one system to another, allowing for the efficient and accurate transfer of data. The transaction code also allows users to view the transferred orders and check for any errors or discrepancies. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code /SEPC/XFER_ORDERS. 2. Select the source system from which you want to transfer the PM orders. 3. Select the target system where you want to transfer the PM orders. 4. Enter the order numbers that you want to transfer and click “Transferâ€. 5. Review the transferred orders and check for any errors or discrepancies. 6. Once all errors have been corrected, click “Confirm†to complete the transfer process. Other Recommendations: It is recommended that users regularly review the transferred orders and check for any errors or discrepancies before confirming the transfer process. Additionally, users should ensure that they have sufficient authorization in both systems before attempting to transfer PM orders using this transaction code.
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