Process responsible for providing the inbound and outbound for in transit process following the finance information from tables ZFI_GIT_OUTBOUND and ZFI_GIT_INBOUND. In case of issues with this table, the SAP Finance team should be contacted.
Around 200 worldwide users and running the reports ~400 times per month.
List of application role + menu role and explanation if we have several applications role with specials rules.
Role Code | Role Description | Explanation |
|---|---|---|
| ZR_RCS_CA_M03 | IM Stocks | Menu role |
List of authorization objects mandatory for the application.
Authorization object | Explanation |
|---|---|
| C_COMPCDE__C_AUTHMA | Company authorization scope |
| C_PLANT__C_AUTHMA | Plant authorization scope |
| CPFCTR1_2 | Business unit |

All aDSO above the acquisition layer (basically a provider with the same fileds from datasource) uses an infosource in the link to become easier the implementation of different type of code: AMDP (recommend for look up at db level) and ABAP (better in treatments at row level).
The provider creates a key like the inventory model using plant, material, batch and date reference for summing all inbound and outbound quantity/ values linked with the in transit financial process.
AMDP
Monthly process chain loaded at the day 05 for getting the data from previous month.
PC_MMIM_21 - MM: IM - D - In transit (Rhodia)


PC_MMIM_22 - MM: IM - D - In transit (Solvay)

Once a day.
| Technical Query Name | Query Name | Detail |
N/a
N/a
N/a
N/a
Daily GIT report (SAP)