How to use CN07 - MPX Upload: Standard Network

SAP Transaction Code - Details

• Transaction Code: CN07

  Description: MPX Upload: Standard Network

  Release: S/4HANA and ECC 6

• • Program: SAPMCNMP

    Screen: 5000

    Authorization Object: C_PROJ_TCD

  • Development Package: CN_MPX_IF

    Package Description: MPX Interface

    Parent Package: APPL

  • Module/Component: PS-ST-INT

    Description: Interface to External Project Software

Smart SAP Assistant

• SAP Tcode: CN07 - MPX Upload: Standard Network

  
  Overview:
  The SAP transaction code CN07 is used to upload standard networks from an external file into the SAP system. This transaction code is used to create and maintain standard networks in the SAP system. 
  
  Functionality: 
  The CN07 transaction code allows users to upload standard networks from an external file into the SAP system. This transaction code is used to create and maintain standard networks in the SAP system. The uploaded standard networks can be used for various purposes such as creating and maintaining project structures, scheduling activities, and tracking progress. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CN07 in the command field. 
  2. Select the “Upload” option from the menu bar. 
  3. Select the “Standard Network” option from the drop-down menu. 
  4. Select the file you want to upload from your local drive or network drive. 
  5. Click on “Execute” to upload the file into the SAP system. 
  6. The uploaded standard network will be displayed in a list view. 
  7. Select the standard network you want to edit or delete and click on “Edit” or “Delete” respectively. 
  8. Click on “Save” to save your changes or click on “Cancel” to discard them. 
  9. Click on “Back” to go back to the main menu of CN07 transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before uploading any files into the SAP system using this transaction code, as it may cause data loss if not done properly. Additionally, users should always check for any errors before uploading any files into the SAP system using this transaction code, as it may cause unexpected results if not done properly.