How to use CG31 - Phrasen importieren


SAP Transaction Code - Details

  • Transaction Code: CG31

    Description: Phrasen importieren

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Product Safety and Stewardship > Basic Data and Tools > Tools > Data Transfer > Import Phrases
  • Show technical details Hide technical details
    • Program: SAPLC132

      Screen: 1010

      Authorization Object:

    • Development Package: CBUI

      Package Description: Company Environment Information System

      Parent Package: EA-EHS

    • Module/Component: EHS-SAF

      Description: Product Safety


Smart SAP Assistant

  • SAP Tcode: CG31 - Phrasen importieren
    
    Overview:
    SAP transaction code CG31 is used to import phrases into the SAP system. This transaction code is used to create and maintain phrases in the SAP system. It allows users to quickly and easily import phrases from external sources into the SAP system. 
    
    Functionality: 
    The CG31 transaction code allows users to import phrases from external sources into the SAP system. This transaction code is used to create and maintain phrases in the SAP system. It also allows users to quickly and easily import phrases from external sources into the SAP system. 
    
    Step-by-Step How to Use 
    1. Enter transaction code CG31 in the command field. 
    2. Select “Import Phrases” from the menu bar. 
    3. Select the language of the phrase you want to import. 
    4. Select the source of the phrase you want to import (e.g., file, database, etc.). 
    5. Enter the name of the phrase you want to import. 
    6. Select “Import” from the menu bar. 
    7. The phrase will be imported into the SAP system and can be used in transactions or reports. 
    
    Other Recommendations: 
    It is recommended that users test imported phrases before using them in transactions or reports, as some phrases may not be compatible with the SAP system or may not work as expected. Additionally, users should ensure that all imported phrases are up-to-date and accurate before using them in transactions or reports.
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