How to use CG36VEN - Import Single Report

SAP Transaction Code - Details

• Transaction Code: CG36VEN

  Description: Import Single Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Master Data > Recipe Management > Environment > Product Safety > Reports > Import Single Report
  • Logistics > Product Safety and Stewardship > Basic Data and Tools > Tools > Data Transfer > Import Single Report
  • Logistics > Product Safety and Stewardship > Product Safety > Reports > Import Single Report

• • Program: SAPLC13G0

    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: CG36VEN - Import Single Report

  
  Overview:
  The SAP transaction code CG36VEN is used to import a single report into the SAP system. This transaction code is used to upload a report from an external source into the SAP system. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The CG36VEN transaction code allows users to import a single report from an external source into the SAP system. This transaction code is used to upload reports such as balance sheets, income statements, and other financial documents. The imported report can then be used for further analysis and reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CG36VEN in the command field. 
  2. Select the “Import Single Report” option from the menu. 
  3. Enter the name of the report you want to import in the “Report Name” field. 
  4. Select the file type of the report you want to import in the “File Type” field. 
  5. Enter the path of the file you want to import in the “File Path” field. 
  6. Click on “Execute” to start importing the report into SAP. 
  7. Once the report has been imported, it will be available for further analysis and reporting purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are several options that can be used to customize how reports are imported into SAP. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.