How to use CG3F - Check Source Import

SAP Transaction Code - Details

• Transaction Code: CG3F

  Description: Check Source Import

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Product Safety and Stewardship > Basic Data and Tools > Tools > Import Log > Check Source Import

• • Program: RC1IMPSR

    Screen: 1000

    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: CG3F - Check Source Import

  
  Overview:
  The SAP transaction code CG3F is used to check the source import of a document. This transaction code is used to check the source of a document, such as an invoice, and ensure that it has been imported correctly. 
  
  Functionality: 
  The CG3F transaction code allows users to check the source of a document and verify that it has been imported correctly. This transaction code can be used to check the source of any document, such as an invoice, and ensure that it has been imported correctly. 
  
  Step-by-step How to Use: 
  To use the CG3F transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code CG3F in the command field. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The source of the document will be displayed in the Source field. 
  6. Check that the source is correct and click on Save (Ctrl+S). 
  7. The document has now been checked and saved successfully. 
  
  Other Recommendations: 
  It is recommended that users regularly use the CG3F transaction code to check the source of documents and ensure that they have been imported correctly. This will help to ensure accuracy and reduce errors in data entry. Additionally, users should always save their changes after using this transaction code to ensure that any changes are saved correctly.