How to use /BKC/SOL21ACKLUP - Import von kopierten AC-Daten

/BKC/SOL21ACKLUP - Overview

• Transaction Code: /BKC/SOL21ACKLUP

  Description: Import von kopierten AC-Daten

  Release: ECC 6 only

• • Program: /BKC/SOL21_AC_KLUP

    Screen: 1000

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/BKC/SOL21ACKLUP - Details

• SAP Tcode: /BKC/SOL21ACKLUP - Import von kopierten AC-Daten

  
  Overview:
  The SAP transaction code /BKC/SOL21ACKLUP is used to import copied accounting data into the SAP system. This transaction code is part of the SAP Business Partner component and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to copy accounting data from one company code to another. It also allows users to copy data from one fiscal year to another. The data can be imported into the SAP system in a variety of formats, including CSV, Excel, and text files. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /BKC/SOL21ACKLUP. 
  2. Select the source company code and fiscal year from which you want to copy the accounting data. 
  3. Select the target company code and fiscal year into which you want to import the accounting data. 
  4. Select the file format of the accounting data you want to import (e.g., CSV, Excel, text). 
  5. Select the file containing the accounting data you want to import. 
  6. Confirm your selections and click “Execute” to begin importing the accounting data into the SAP system. 
  7. Once the import is complete, you will receive a confirmation message indicating that the import was successful. 
  
  Other Recommendations: 
  It is recommended that users back up their accounting data before importing it into the SAP system using this transaction code. This