Scribd
Upload
36 views

02 CIF Functionality

Uploaded by

Venkat Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
36 views

02 CIF Functionality

Uploaded by

Venkat Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 19

CIF Functionality

Organization data and Master data are used to send from ERP to EWM system in decentralize EWM
system through CIF (Core Interface)

In S4HANA CIF is required only to transfer the Shipping point and plant

Organizational data and master data in one way direction only move from ERP to EWM, But
transactional data is both directions

1. Create/ Generate integration model – CFM1


2. Activate Integration model - CF2

These 2 T codes available in ECC not EWM

CFM1
Model name and APO Application can be any data we can give

Execute

Click on Generate IM button


Click on OK

CFM2

Execute
Click on RL_ plant

Change the New Status by clicking on “X” symbol


Now click on Start button

Checking whether data moved to EWM or not


Execute

Location name is nothing but Plant name and Location type is 1001 – Production plant

Click on Display
Here Business system us BSG

How to check the Business system

Maintain business system group


Go back

Assign Logical system and Queue type


This was assigned to ERP Logical system name

In Non S4 HANA system both ERP and EWM logical system names should be configured here

Moving the shipping point

Execute
Click on Generate IM

Ok

CFM2
Execute
Click on start

Shipping point moved to EWM

Checking the shipping point in EWM


Enter shipping point details and enter
Location type 1003 is determined, because it is shipping point

Click on display

Party entitled to Dispose


It is noting but the owner who can dispose the material and to create the materials ( Owner of the
material)

Party entitled to dispose will become plant vendor when it comes to ERP system

Create party entitled to dispose

Enter T code: BP

Here selected the BP role FLVN00 and Group BP03

Maintain all the details

Click on Company code


PED – 1000133

Select Purchasing data role: FLVN01

Click on Purchasing
Save

Maintain the plant details in General Data: Vendor General data

Save

One plant can be assigned to only one vendor

We can not give same plant to more than one vendor

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy