How to use HRPADJP_LV_VANJ0 - VAN File Import Report

SAP Transaction Code - Details

• Transaction Code: HRPADJP_LV_VANJ0

  Description: VAN File Import Report

  Release: S/4HANA and ECC 6

• • Program: HJPULV_VANJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PB22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPADJP_LV_VANJ0 - VAN File Import Report

  
  Overview:
  HRPADJP_LV_VANJ0 is a SAP transaction code used to generate a report of the VAN file import. This report is used to check the data imported from the VAN file and to ensure that it is accurate and complete. 
  
  Functionality: 
  The HRPADJP_LV_VANJ0 transaction code allows users to generate a report of the VAN file import. This report provides information about the data imported from the VAN file, such as the number of records imported, the number of records rejected, and any errors that occurred during the import process. The report also provides a summary of the data imported, including the total number of records imported, the total number of records rejected, and any errors that occurred during the import process. 
  
  Step-by-step How to Use: 
  To generate a report of the VAN file import using HRPADJP_LV_VANJ0 
  1. Log into SAP and navigate to the HRPADJP_LV_VANJ0 transaction code. 
  2. Enter the name of the VAN file you wish to generate a report for. 
  3. Select “Generate Report” to generate a report of the VAN file import. 
  4. Review the report for accuracy and completeness. 
  5. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by HRPADJP_LV_VANJ0 carefully to ensure that all data imported from the VAN file is accurate and complete. Additionally, users should save or print a copy of the report for their records in case it is needed in the future.