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SIMG_CFMENUOLMESXDA - Data Transfer

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

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

In Customizing for Purchasing, you will find only the steps that can be performed in Customizing.

 

 

 

 

 

When transferring purchase order data, both pre- and post- processing is necessary.

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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