Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use CI45 - Créer demande téléchargement CC2


SAP Transaction Code - Details

  • Transaction Code: CI45

    Description: Créer demande téléchargement CC2

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPCDUP2

      Screen: 2000

      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: CI45 - Créer demande téléchargement CC2
    
    Overview:
    Transaction code CI45 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 request for uploading data from an external source into the SAP system. 
    
    Functionality: 
    The CI45 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 request for uploading data from an external source into the SAP system. The data can be uploaded from a file or from a database table. The data can be uploaded in different formats such as CSV, XML, or text files. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CI45 in the command field of the SAP system. 
    2. Select the “Generate Upload Request” option from the menu that appears. 
    3. Select the Cost Center 2 (CC2) from the list of available cost centers. 
    4. Select the type of data you want to upload (e.g., CSV, XML, or text file). 
    5. Enter the name of the file or database table you want to upload from. 
    6. Click “Generate” to generate the upload request. 
    7. The upload request will be generated and displayed on your screen. 
    8. Click “Save” to save the upload request and exit the transaction code CI45. 
    
    Other Recommendations: 
    It is recommended that users check and verify all data before uploading it into the SAP system using transaction code CI45. Additionally, users should ensure that all necessary permissions are granted before attempting to generate an upload request using this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CI44 - Décharg.delta d'opérations PP...

  • CI43 - Transfert des tables de base PP...

  • CI45N - Créer demande téléchargement CC2...

  • CIAP_ACC - Number range editing: CIAP_ACC...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker