How to use CX3F9 - Upload Supplier Data

SAP Transaction Code - Details

• Transaction Code: CX3F9

  Description: Upload Supplier Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Additional Financial Data > Flexible Upload > Supplier Data

• • Program: FICUP586

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: CX3F9 - Upload Supplier Data

  
  Overview:
  The SAP transaction code CX3F9 is used to upload supplier data into the SAP system. This transaction code allows users to quickly and easily upload supplier data into the system, making it easier to manage and track supplier information. 
  
  Functionality: 
  The CX3F9 transaction code allows users to upload supplier data into the SAP system. This includes information such as supplier name, address, contact details, and other relevant information. The data can be uploaded in a variety of formats, including CSV, Excel, and text files. Once the data is uploaded, it can be used for various purposes such as creating purchase orders and tracking supplier performance. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Navigate to the CX3F9 transaction code by entering it in the command field. 
  3. Select the file you wish to upload from your computer or network drive. 
  4. Select the file format you wish to use for the upload (e.g., CSV, Excel, etc.). 
  5. Click “Upload” to begin the process. 
  6. Once the upload is complete, you will be able to view and manage the uploaded supplier data in the system. 
  
  Other Recommendations: 
  It is important to ensure that all supplier data is accurate and up-to-date before uploading it into the system using CX3F9. Additionally, it is recommended that users regularly review and update their supplier data in order to ensure that it remains accurate and up-to-date.