How to use UPB_DATA_IMPORT - Import von Daten des SEM-BPS


UPB_DATA_IMPORT - Overview

  • Transaction Code: UPB_DATA_IMPORT

    Description: Import von Daten des SEM-BPS

    Release: S/4HANA and ECC 6

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    • Program: UPB_DATA_XXPORT

      Screen: 1000

      Authorization Object:

    • Development Package: UPB

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


UPB_DATA_IMPORT - Details

  • SAP Tcode: UPB_DATA_IMPORT - Import von Daten des SEM-BPS
    
    Overview:
    The SAP transaction code UPB_DATA_IMPORT is used to import data from the SEM-BPS module into the SAP system. This transaction code is used to transfer data from the SEM-BPS module into the SAP system, allowing users to access and analyze the data in a more efficient manner. 
    
    Functionality: 
    The UPB_DATA_IMPORT transaction code allows users to import data from the SEM-BPS module into the SAP system. This transaction code is used to transfer data from the SEM-BPS module into the SAP system, allowing users to access and analyze the data in a more efficient manner. The data imported can be used for various purposes such as budgeting, forecasting, and reporting. 
    
    Step-by-step How to Use: 
    To use the UPB_DATA_IMPORT transaction code, follow these steps 
    1. Log into your SAP system and navigate to the UPB_DATA_IMPORT transaction code. 
    2. Select the source of your data (e.g., SEM-BPS). 
    3. Select the target of your data (e.g., SAP system). 
    4. Select the type of data you want to import (e.g., budgeting, forecasting, or reporting). 
    5. Select the fields you want to import (e.g., budget amount, forecast amount, etc.). 
    6. Click “Import” to begin importing your data into the SAP system. 
    7. Once your data has been imported, you can view it in the SAP system and use it for various purposes such as budgeting, forecasting, and reporting. 
    
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