SAP ABAP IMG Activity APOCIF_CIFPUR01 (Transfer Customer-Specific Purchasing Data)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ CFD (Package) IMG for APO Core Interface
IMG Activity
ID APOCIF_CIFPUR01 Transfer Customer-Specific Purchasing Data  
Transaction Code S_AX7_68000259   (empty) 
Created on 20020905    
Customizing Attributes APOCIF_CIFPUR01   Transfer Customer-Specific Purchasing Data 
Customizing Activity APOCIF_CIFPUR01   Transfer Customer-Specific Purchasing Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name APOCIF_CIFPUR01    

Use

You can use enhancement CIFPUR01 to transfer purchase requisitions, purchase orders, and confirmations to SAP APO or to change existing data.

For more information, see the documentation for enhancement CIFPUR41.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Create the enhancement.

    For this, either create a new project or use an existing project.

  2. Activate the project.

    Your enhancement only becomes effective when you activate the project.

Further notes

In contrast to modifications, system enhancements are generally not affected by a change in release. This is because they were not made in the original SAP namespace, but rather in a namespace that is reserved for the customer.

For more information on creating system enhancements, see under Online Manual in the enhancement transaction.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG APOCIF_CIFPUR01 0 HLB0009110 Cross-Application Components 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
CMOD L - Logical transport object CMOD  
History
Last changed by/on SAP  20020909 
SAP Release Created in