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Transaction Code: DTIMPORT
Description: Master Data Import
Release: S/4HANA and ECC 6
Program: MDG_DT_START_APPLICATIONS
Screen: 1000
Authorization Object: MDG_DIF
Development Package: MDG_BS_FILE_UPLOAD
Package Description: MDG: File upload
Parent Package: MDG_BS_FOUNDATION_FND
Module/Component: CA-MDG-ML
Description: Mass Load.
Overview: DTIMPORT is a transaction code in SAP that allows users to import master data from external sources into the SAP system. This transaction code is used to create and maintain master data records in the SAP system. It is a powerful tool that can be used to quickly and accurately import large amounts of data into the system. Functionality: DTIMPORT enables users to import master data from external sources such as Excel spreadsheets, text files, or other databases. The data can be imported into the SAP system in a variety of formats, including CSV, XML, and EDI. The transaction code also allows users to define the mapping of the imported data to the SAP system fields. This ensures that the imported data is correctly mapped and stored in the correct fields in the SAP system. Step-by-step How to Use: 1. Enter the transaction code DTIMPORT in the command field. 2. Select the source of the data you want to import (e.g., Excel spreadsheet, text file, etc.). 3. Select the format of the imported data (e.g., CSV, XML, EDI). 4. Map the imported data to the appropriate fields in the SAP system. 5. Validate and save your changes. 6. Execute the import process by clicking on “Execute” button. 7. Monitor the progress of your import process by clicking on “Monitor” button. 8. Once completed, review your imported data for accuracy and completeness. Other Recommendations: It is recommended that users test their imports before executing them in a production environment to ensure accuracy and completeness of their imported data. Additionally, users should ensure that they have adequate security permissions before executing an import process as it can potentially overwrite existing master data records in the SAP system if not done properly.
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