How to use FPDEP_IMP - Partnerextrakte - Import

SAP Transaction Code - Details

• Transaction Code: FPDEP_IMP

  Description: Partnerextrakte - Import

  Release: S/4HANA and ECC 6

• • Program: RFKK_BP_EXTR_IMP

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDEP_IMP - Partnerextrakte - Import

  
  Overview:
  FPDEP_IMP is a SAP transaction code used to import partner extracts from the SAP system. It is used to transfer data from one system to another, such as from an external system to the SAP system. This transaction code is part of the Partner Extracts module in the SAP system. 
  
  Functionality: 
  FPDEP_IMP enables users to import partner extracts from external systems into the SAP system. This transaction code allows users to transfer data from an external system into the SAP system, such as customer and vendor master data. The data can be imported in various formats, such as CSV or XML. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code FPDEP_IMP. 
  2. Select the type of extract you want to import, such as customer or vendor master data. 
  3. Select the format of the extract, such as CSV or XML. 
  4. Enter the path of the file you want to import and click “Import”. 
  5. The data will be imported into the SAP system and you will receive a confirmation message when it is complete. 
  
  Other Recommendations: 
  It is recommended that users check the imported data for accuracy before saving it in the SAP system. Additionally, users should ensure that they have permission to access and modify any external systems they are importing data from before using this transaction code.