How to use CIP3 - KK3 : enregistrement confirmations

SAP Transaction Code - Details

• Transaction Code: CIP3

  Description: KK3 : enregistrement confirmations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Environment > PDC Interface > Posting
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Environment > PDC Interface > Posting
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > PDC Interface > Posting
  • Logistics > Customer Service > Service Processing > Environment > PDC Interface > Update
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Environment > PDC Interface > Posting
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Environment > PDC Interface > Posting

• • Program: CIBDVERB

    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: CIP3 - KK3 : enregistrement confirmations

  
  Overview: 
  The SAP transaction code CIP3 - CC3 is used to update PDC messages in the SAP system. It is a part of the SAP Controlling (CO) module and is used to update the messages related to the Payment Date Control (PDC) system. 
  
  Functionality: 
  The CIP3 - CC3 transaction code allows users to update PDC messages in the SAP system. This includes updating the message text, message type, and message number. It also allows users to delete existing messages or create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CIP3 - CC3 in the command field. 
  2. Select the message type and number that you want to update or delete. 
  3. Enter the new message text or delete the existing one. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Payment Date Control (PDC) system before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to PDC messages in the SAP system.