How to use CI45N - Crear solicitud de upload CC2

SAP Transaction Code - Details

• Transaction Code: CI45N

  Description: Crear solicitud de upload CC2

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Process Integration > PP-PDC Interface > Upload > Request PDC Upload
  • Logistics > Production > Shop Floor Control > Confirmation > Subsystem > Upload > Request PDC Upload
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Process Integration > PP-PDC Interface > Upload > Request PDC Upload
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Subsystem > Upload > Request PDC Upload
  • Logistics > Production > Kanban > Environment > Production Orders > Process Integration > PP-PDC Interface > Upload > Request PDC Upload
  • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Subsystem > Upload > Request PDC Upload
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Process Integration > PP-PDC Interface > Upload > Request PDC Upload
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Subsystem > Upload > Request PDC Upload
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Process Integration > PP-PDC Interface > Upload > Request PDC Upload
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Subsystem > Upload > Request PDC Upload

• • Program: CIBDCONF_REQUEST

    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: CI45N - Crear solicitud de upload CC2

  
  Overview:
  The SAP transaction code CI45N is used to generate an upload request for the Cost Center 2 (CC2) in the SAP system. This transaction code is used to create a file that can be uploaded into the SAP system and used to update cost center information. 
  
  Functionality: 
  The CI45N transaction code allows users to generate an upload request for the Cost Center 2 (CC2) in the SAP system. This transaction code is used to create a file that can be uploaded into the SAP system and used to update cost center information. The file created by this transaction code contains all of the necessary data needed to update cost center information, such as cost center name, description, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CI45N in the command field of the SAP system. 
  2. Select the “Generate Upload Request” option from the menu that appears. 
  3. Enter the Cost Center 2 (CC2) in the “Cost Center” field. 
  4. Select the “Generate” button to generate the upload request file. 
  5. The file will be generated and can be uploaded into the SAP system for updating cost center information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the data fields in the upload request file before uploading it into the SAP system. This will ensure that all of the necessary data is included in the file and that it is accurate before it is uploaded into the system. Additionally, users should ensure that they have proper authorization before attempting to use this transaction code, as it requires certain privileges in order to access it.