How to use CB43 - Proporcionar tablas maestras KKS

SAP Transaction Code - Details

• Transaction Code: CB43

  Description: Proporcionar tablas maestras KKS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Tools > Schedule Background Jobs > Subsystem > Master Data Download
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Subsystem > Master Data Download
  • Logistics > Production > Kanban > Environment > Production Orders > Tools > Schedule Background Jobs > Subsystem > Master Data Download
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Subsystem > Master Data Download
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Subsystem > Master Data Download

• • Program: SAPBPP22

    Screen: 1000

    Authorization Object: C_PDC

  • Development Package: CIBD

    Package Description: Work Order Time Recording

    Parent Package: APPL

  • Module/Component: PP-PDC

    Description: Plant Data Collection

Smart SAP Assistant

• SAP Tcode: CB43 - Proporcionar tablas maestras KKS

  
  Overview:
  The SAP transaction code CB43 is used to transfer master data from one company code to another using the Consolidation Cockpit (CC2). This transaction code is used to transfer data such as customer master data, vendor master data, and financial data. 
  
  Functionality: 
  CB43 allows users to transfer master data from one company code to another. This transaction code is used in the Consolidation Cockpit (CC2) and can be used to transfer customer master data, vendor master data, and financial data. The transferred data can be used for reporting purposes or for other business processes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code CB43. 
  2. Select the source company code from which you want to transfer the master data. 
  3. Select the target company code to which you want to transfer the master data. 
  4. Select the type of master data you want to transfer (e.g., customer master data, vendor master data, financial data). 
  5. Enter the selection criteria for the master data you want to transfer (e.g., customer name, vendor name, financial period). 
  6. Click “Execute” to start the transfer process. 
  7. Once the transfer is complete, a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is recommended that users back up their system before using this transaction code in order to avoid any potential loss of data due to errors or other issues during the transfer process. Additionally, users should ensure that they have sufficient authorization in order to use this transaction code and access the necessary master data.