How to use CIB2 - Enregistrement confirmations KK2-PDC

SAP Transaction Code - Details

• Transaction Code: CIB2

  Description: Enregistrement confirmations KK2-PDC

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Tools > Schedule Background Jobs > Confirmation > Update PDC Records
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Confirmation > Update PDC Records
  • Logistics > Production > Kanban > Environment > Production Orders > Tools > Schedule Background Jobs > Confirmation > Update PDC Records
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Confirmation > Update PDC Records
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Confirmation > Update PDC Records

• • Program: SAPBVKK2

    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: CIB2 - Enregistrement confirmations KK2-PDC

  
  Overview:
  The SAP transaction code CIB2 is used to update the CC2 PDC messages in the SAP system. It is a part of the SAP Credit Management module and is used to maintain the credit control area. 
  
  Functionality: 
  The CIB2 transaction code allows users to update the CC2 PDC messages in the SAP system. This includes updating the message text, message type, and message class. The message text can be used to provide additional information about the credit control area, such as payment terms or payment methods. The message type and class are used to categorize the messages for easier navigation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CIB2 in the command field of the SAP system. 
  2. Select the credit control area that you want to update from the list of available areas. 
  3. Select the message type and class that you want to update from the list of available options. 
  4. Enter the new message text in the text box provided. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different message types and classes before using this transaction code, as this will help them better understand how to use it effectively. Additionally, users should always make sure to save their changes after updating any messages in order to ensure that their changes are properly applied.