How to use S_ER9_52001023 - Extract Sales Orders and Quotes to C


SAP Transaction Code - Details

  • Transaction Code: S_ER9_52001023

    Description: Extract Sales Orders and Quotes to C

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CFC_ORDER_INT_OP

      Package Description: C4C Order Integration - OnPremise

      Parent Package: CFC_ORDER_INT

    • Module/Component: LO-INT-COD

      Description: CRM On Demand Integration


Smart SAP Assistant

  • SAP Tcode: S_ER9_52001023 - Extract Sales Orders and Quotes to C
    VI
    
    Overview: 
    S_ER9_52001023 is an SAP transaction code used to extract sales orders and quotes from the SAP system to the Customer Vendor Integration (CVI) system. This transaction code is used to transfer data from the SAP system to the CVI system, allowing for better integration between the two systems. 
    
    Functionality: 
    The S_ER9_52001023 transaction code allows users to extract sales orders and quotes from the SAP system and transfer them to the CVI system. This transaction code can be used to transfer data from the SAP system to the CVI system, allowing for better integration between the two systems. The data extracted includes customer information, order information, and quote information. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter transaction code S_ER9_52001023. 
    2. Select the sales orders and quotes that you want to extract from the SAP system. 
    3. Enter the CVI system details in the “Target System” field. 
    4. Click “Execute” to start the extraction process. 
    5. Once the extraction process is complete, you will be able to view a log of all extracted sales orders and quotes in the CVI system. 
    
    Other Recommendations: 
    It is recommended that users regularly check for any errors or inconsistencies in the extracted data before transferring it to the CVI system. Additionally, users should ensure that they have sufficient access rights in both systems before attempting to use this transaction code.
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