How to use CFC4 - Gestion des InfoObjets


SAP Transaction Code - Details

  • Transaction Code: CFC4

    Description: Gestion des InfoObjets

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CIF

      Package Description: Core Interface

      Parent Package: PI-APO

    • Module/Component: SCM-APO-INT

      Description: Interfaces


Smart SAP Assistant

  • SAP Tcode: CFC4 - Gestion des InfoObjets
    ystems
    
    Overview:
    The SAP transaction code CFC4 is used to maintain object infosystems. It is used to create, change, and delete object infosystems in the SAP system. Object infosystems are used to store and manage data related to objects such as customers, vendors, and materials. 
    
    Functionality: 
    The CFC4 transaction code allows users to create, change, and delete object infosystems. It also allows users to view the data stored in the object infosystems. Additionally, users can assign authorization profiles to the object infosystems. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CFC4 in the command field. 
    2. Select the “Create” option to create a new object infosystem. 
    3. Enter the name of the object infosystem and select the type of object it will store (e.g., customer, vendor, material). 
    4. Enter the data fields that will be stored in the object infosystem and assign authorization profiles if necessary. 
    5. Select “Save” to save the changes. 
    6. To change an existing object infosystem, select it from the list and make the necessary changes. 
    7. To delete an existing object infosystem, select it from the list and select “Delete”. 
    8. Select “Save” to save the changes or “Cancel” to cancel them. 
    
    Other Recommendations: 
    It is recommended that users only use this transaction code if they have a good understanding of how object infosystems work and how they are used in SAP systems. Additionally, users should be familiar with authorization profiles and how they are used in SAP systems before using this transaction code.
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