How to use /XFT/QMPPAPTC10 - DVS Doks Import Norm - Vorlagestufe

SAP Transaction Code - Details

• Transaction Code: /XFT/QMPPAPTC10

  Description: DVS Doks Import Norm - Vorlagestufe

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/QMPPAPTC10 - DVS Doks Import Norm - Vorlagestufe

  
  Overview:
  The SAP transaction code /XFT/QMPPAPTC10 is used to import documents into the SAP Document Management System (DMS). It is part of the standard submission level process for documents in the DMS. 
  
  Functionality:
  This transaction code allows users to import documents into the DMS from external sources. It also allows users to assign document types and attributes to the imported documents. The documents can then be stored in the DMS and used for further processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /XFT/QMPPAPTC10 in the command field. 
  2. Select the document type and attributes for the imported document. 
  3. Select the source of the document (e.g. file, URL, etc.). 
  4. Enter the name of the document and click “Import”. 
  5. The document will be imported into the DMS and stored in its designated folder. 
  
  Other Recommendations:
  It is recommended that users check the document type and attributes before importing a document into the DMS to ensure that it is correctly assigned and stored in its designated folder. Additionally, users should ensure that they have sufficient access rights to import documents into the DMS before attempting to do so.