How to use CG32 - Importar fuentes bibliográficas

CG32 - Overview

• Transaction Code: CG32

  Description: Importar fuentes bibliográficas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Product Safety and Stewardship > Basic Data and Tools > Tools > Data Transfer > Import Sources

• • Program: SAPLC133

    Screen: 1010

    Authorization Object: S_TCODE

  • Development Package: CBUI

    Package Description: Company Environment Information System

    Parent Package: EA-EHS

  • Module/Component: EHS-SAF

    Description: Product Safety

CG32 - Details

• SAP Tcode: CG32 - Importar fuentes bibliográficas

   of Supply
  
  Overview:
  The SAP transaction code CG32 is used to import sources of supply into the system. This transaction code is used to maintain the list of vendors and suppliers that are available for use in the system. It allows users to quickly and easily add new sources of supply to the system, as well as update existing sources of supply. 
  
  Functionality: 
  The CG32 transaction code allows users to import sources of supply into the system. This includes vendors, suppliers, and other sources of supply. The transaction code also allows users to update existing sources of supply, as well as delete them from the system. Additionally, it allows users to view and edit the details associated with each source of supply. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CG32 in the command field. 
  2. Select “Create” or “Change” from the menu that appears. 
  3. Enter the details for the source of supply you wish to create or change. 
  4. Select “Save” when you are finished entering the details. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all sources of supply are up-to-date and accurate in order for them to be used effectively in the system. It is also important to regularly review and update existing sources of supply in order to ensure that they