Implementing PeopleSoft Strategic Sourcing

PeopleSoft Setup Manager enables you to review a list of setup tasks for your organization for the products that you are implementing. The setup tasks include the components that you must set up, listed in the order in which you must enter data into the component tables, and links to the corresponding PeopleBook documentation.

PeopleSoft Strategic Sourcing also provides component interfaces to help you load data from the existing system into PeopleSoft Strategic Sourcing tables. Use the Excel to Component Interface utility with the component interfaces to populate the tables.

This table lists all of the components that have component interfaces:

Component	Component Interface	Reference
Location	LOCATION_TBL_CI	See Setting Up Locations.
Item Groups	INV_ITEM_GROUPS_CI	See Item Groups Page.
Department	DEPT_CF	See Entering and Maintaining ChartField Values.
Alternate Account	ALTACCT_CF	See Entering and Maintaining ChartField Values.
Budget Scenario	BUDGET_SCENARIO	See Entering and Maintaining ChartField Values.
Budget Reference	BUDGET_REF_CF	See Entering and Maintaining ChartField Values.
ChartField1	CHARTFIELD1	See Entering and Maintaining ChartField Values.
ChartField2	CHARTFIELD2	See Entering and Maintaining ChartField Values.
ChartField3	CHARTFIELD3	See Entering and Maintaining ChartField Values.
Class	CLASS_CF	See Entering and Maintaining ChartField Values.
Fund	FUND_CF	See Entering and Maintaining ChartField Values.
Account	ACCOUNT_CF	See Entering and Maintaining ChartField Values.
Operating Unit	OPER_UNIT_CF	See Entering and Maintaining ChartField Values.
Product	PRODUCT_CF	See Entering and Maintaining ChartField Values.
Program	PROGRAM_CF	See Entering and Maintaining ChartField Values.
Project	PROJECT_CF	See Entering and Maintaining ChartField Values.
Statistics Code	STATISTICS_CODE	See Entering and Maintaining ChartField Values.
Ultimate Use Code	SUT_USE_CI	See Defining Additional Common Information.
Reason Codes	REASON_CD_CI	See Setting Up Reason Codes.
Ship Via Codes	SHIP_VIA_CD_CI	See Defining Additional Common Information.
Item Load from Excel	IN_MST_ITM_XLS	See Using the Excel-to-Component-Interface Utility.
Sales and Use Tax Authorities	TAX_AUTHORITY_CI	See Defining Sales and Use Tax Authorities and Codes.
Sales and Use Tax Codes	TAX_CODE_CI	See Defining Sales and Use Tax Authorities and Codes.
Supplier	EM_VENDOR_CI	See Entering Supplier Identifying Information.
Contact Information	CONTACT_INFO	See Understanding Contact Information.
Item Ship to Locations	ITM_SHIPTO_VNDR_CI	See Selecting Suppliers Based on Item Ship To and Item Supplier Locations.
Universal Item Identifiers	ITM_MFG_UPN_CI	See Using Universal Item Identifiers.

Other Sources of Information

In the planning phase of your implementation, take advantage of all PeopleSoft sources of information, including installation guides, table-loading sequences, data models, and business process maps. A complete list of these resources appears in the preface in the PeopleSoft Application Fundamentals documentation with information about where to find the most current version of each.

See PeopleTools: Setup Manager

and PeopleTools: Component Interfaces