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/CPD/VC_TRNS_METHOD - Make Settings for Transfer Methods

Vendor Master (General Section)   Vendor Master (General Section)  
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You use this Customizing activity to make the following settings for transfer methods:

• Define transfer methods

You can transfer data to different ERP systems based on your requirements. With this Customizing view, you can enter the implementation class that indicates the required transfer. Implementation classes store BAPIs.
The fields that are loaded in the next step are based on the implementation class selected. For each field, you must specify whether the target mapping type is a fixed value, line item, global parameter, or operator. For example, you can map a line item field from the planning sheet to a field in the target structure or you can map a fixed value for the controlling area field in the target structure of the BAPI.

• Define the object type

For example, work breakdown structure or network activity

• Define resource types for each transfer method so that transfer is only allowed for specific resource types maintained in Customizing

• Define plan version statuses for each transfer method so that transfer is only allowed for specific version statuses

• Network activity quantities are updated in Project System (PS)

• Cost and revenue are updated in Controlling (CO)based on the settings in the Customizing activity Define Version Types

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

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