How to use CG33 - Import Specifications


SAP Transaction Code - Details

  • Transaction Code: CG33

    Description: Import Specifications

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Product Safety and Stewardship > Basic Data and Tools > Tools > Data Transfer > Import Specifications
  • Show technical details Hide technical details
    • Program: SAPLC134

      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: CG33 - Import Specifications
    
    Overview: 
    CG33 is a transaction code used in SAP to import specifications. It is used to create and maintain the specifications for the import of data into the system. This transaction code is used to define the data structure, field mapping, and other settings for the import of data into SAP. 
    
    Functionality: 
    The CG33 transaction code allows users to define the data structure, field mapping, and other settings for the import of data into SAP. It also allows users to create and maintain the specifications for the import of data into the system. This transaction code is used to ensure that the imported data is in the correct format and meets all requirements. 
    
    Step-by-step How to Use: 
    1. Enter CG33 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for your specification in the “Specification Name” field. 
    4. Select a file type from the drop-down list in the “File Type” field. 
    5. Enter a description for your specification in the “Description” field. 
    6. Select a file format from the drop-down list in the “File Format” field. 
    7. Enter a file name in the “File Name” field. 
    8. Select a file encoding from the drop-down list in the “File Encoding” field. 
    9. Select a delimiter from the drop-down list in the “Delimiter” field. 
    10. Select a record delimiter from the drop-down list in the “Record Delimiter” field. 
    11. Select a text qualifier from the drop-down list in the “Text Qualifier” field. 
    12. Select a date format from the drop-down list in the “Date Format” field. 
    13. Select a time format from the drop-down list in the “Time Format” field. 
    14. Click on “Save” to save your specification settings and exit out of CG33 transaction code screen.  
    
    Other Recommendations: 
    It is recommended that users test their imported data before using it in production systems to ensure that it meets all requirements and is in correct format as defined by their specifications created using CG33 transaction code. Additionally, users should also regularly review their specifications created using CG33 transaction code to ensure that they are up-to-date with any changes made to their imported data structure or format over time.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CG32 - Import Sources...

  • CG31 - Import Phrases...

  • CG34 - Import Report Template...

  • CG35 - Import Property Tree...


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