How to use FIARKR_EXCEL_UPLOAD - NTS excel upload for approval number

SAP Transaction Code - Details

• Transaction Code: FIARKR_EXCEL_UPLOAD

  Description: NTS excel upload for approval number

  Release: S/4HANA only

• • Program: FIARKR_NTS_EXCEL_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: ODATA_PRINT_TAX_INVOICE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FIARKR_EXCEL_UPLOAD - NTS excel upload for approval number

   range
  
  Overview: 
  FIARKR_EXCEL_UPLOAD is a SAP transaction code used to upload an Excel file containing approval number ranges into the system. This transaction code is used to maintain the approval number range in the system. 
  
  Functionality: 
  FIARKR_EXCEL_UPLOAD allows users to upload an Excel file containing approval number ranges into the system. This transaction code is used to maintain the approval number range in the system. The uploaded Excel file must contain the following information company code, document type, fiscal year, and approval number range. 
  
  Step-by-step How to Use: 
  1. Access FIARKR_EXCEL_UPLOAD by entering the transaction code in the command field. 
  2. Select “Upload” from the menu bar. 
  3. Select “Browse” and select the Excel file containing the approval number range information. 
  4. Select “Upload” to upload the Excel file into the system. 
  5. Select “Save” to save the uploaded information into the system. 
  
  Other Recommendations: 
  It is recommended that users check for any errors before uploading an Excel file into the system using FIARKR_EXCEL_UPLOAD. Additionally, users should ensure that all required information is included in the Excel file before uploading it into the system.