How to use CG3J - Check Report Import


SAP Transaction Code - Details

  • Transaction Code: CG3J

    Description: Check Report Import

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Product Safety and Stewardship > Basic Data and Tools > Tools > Import Log > Check Report Import
  • Show technical details Hide technical details
    • Program: RC1IMPRE

      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: CG3J - Check Report Import
    
    Overview:
    The SAP transaction code CG3J is used to check the import of a report in the SAP system. This transaction code is used to check the data imported from an external source, such as a spreadsheet or text file, and ensure that it is correctly formatted and ready for use. 
    
    Functionality: 
    The CG3J transaction code allows users to check the imported report for any errors or inconsistencies. It also allows users to view the data in a graphical format, which can be helpful in identifying any issues with the imported report. Additionally, this transaction code can be used to check the data for any inconsistencies between the source and target systems. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CG3J into the command field. 
    2. Select the report you wish to check from the list of available reports. 
    3. Select the type of report you wish to check (e.g., spreadsheet, text file). 
    4. Select the data source from which you wish to import the report (e.g., local file, remote server). 
    5. Select the target system where you wish to import the report (e.g., SAP system). 
    6. Click “Check” to begin checking the imported report for any errors or inconsistencies. 
    7. View the results of your check in a graphical format and make any necessary changes or corrections as needed. 
    8. Click “Save” to save your changes and complete the process. 
    
    Other Recommendations: 
    It is recommended that users take extra care when using this transaction code, as incorrect usage can lead to data loss or corruption of existing data in the SAP system. Additionally, it is important to ensure that all necessary security measures are taken when importing reports into an SAP system, as this can help prevent unauthorized access or manipulation of data within the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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