How to use FMPLIMPORT -

SAP Transaction Code - Details

• Transaction Code: FMPLIMPORT

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: FMPL_LAYOUT_IMPORT

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMPLIMPORT -

  
  Overview:
  FMPLIMPORT is a transaction code used in SAP to import a plan version from an external file. This transaction code is used to upload a plan version from an external file into the SAP system. 
  
  Functionality: 
  FMPLIMPORT allows users to upload a plan version from an external file into the SAP system. This transaction code is used to import a plan version from an external file into the SAP system. The imported plan version can then be used for further processing in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPLIMPORT in the command field. 
  2. Select the “Plan Version” tab and enter the name of the plan version you want to import. 
  3. Select the “File” tab and enter the path of the external file you want to import. 
  4. Select “Import” and confirm your selection. 
  5. The imported plan version will now be available for further processing in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users check the imported plan version for any errors before using it for further processing in the SAP system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.