Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ME0C (Package) Customizing R/3 Purchasing
IMG Activity
| ID | CFMENUOLMESXDA_G | Carry Out Data Transfer for Purchase Orders |
| Transaction Code | S_P99_41000349 | (empty) |
| Created on | 19990825 | |
| Customizing Attributes | CFMENUOLMESXDA_H | "Carry out Data Transfer for Purchase Orders": Attributes |
| Customizing Activity | CFMENUOLMESXDA_C | Maintenance Objects for "Execute Data Transfer" |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMESXDA |
The data transfer workbench is a central transaction for the automatic transfer of data from a legacy system into the ERP system. It offers the tools required for the initial and subsequent data transfer.
The complete documentation about the data transfer workbench is in the SAP Library:
CA - Cross-Application Components -> CA - Data Transfer Workbench
The documentation tells you step by step how to carry out the data transfer, and which object-specific special features you should be aware of.
You can transfer the following Purchasing data from your legacy system:
- Purchase orders
- PO history
- PO texts
- Purchase requisitions
- Purchasing info records
Purchasing data is transferred using the following programs:
Purchasing data Business object Program
Purchase orders (BUS2012) RM06EEI0
PO history RM06EEI1
PO texts RSTXLITF
Purchase requisitions (BUS2105) RM06BBI0
Purchasing info records (BUS3003) RM06IBI0
A detailed description of all necessary steps is available in the SAP Library under CA Data Transfer Workbench -> Data Transfer Objects by Application -> MM Materials Management.
In Customizing for Purchasing, you will find only the steps that can be performed in Customizing.
Requirements
Standard settings
Recommendation
Activities
Further notes
When transferring purchase order data, both pre- and post- processing is necessary.
More information is available in the sections Preparation for Transfer and Follow-Up Work After Transfer.
Business Attributes
| ASAP Roadmap ID | 254 | Transfer Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | SIMG_CFMENUOLMESXDA | 0 | HLA0009512 | Purchasing |
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 |
| IMGDUMMY | D - Dummy object | SXDA | MM_PUR | Execute Data Transfer |
History
| Last changed by/on | SAP | 19991025 |
| SAP Release Created in |
