How to use FPDEC_IMP - Customizing Extracts - Import

SAP Transaction Code - Details

• Transaction Code: FPDEC_IMP

  Description: Customizing Extracts - Import

  Release: S/4HANA and ECC 6

• • Program: RFKK_CUST_EXTR_IMP

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDEC_IMP - Customizing Extracts - Import

  
  Overview:
  FPDEC_IMP is a SAP transaction code used to import customizing extracts. It is used to transfer customizing settings from one system to another. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FPDEC_IMP allows users to import customizing settings from one system to another. This transaction code can be used to transfer settings from a development system to a production system, or from a production system to a test system. It can also be used to transfer settings between different clients in the same system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code FPDEC_IMP. 
  2. Select the source system from which you want to import the customizing settings. 
  3. Select the target system where you want to transfer the settings. 
  4. Select the objects you want to transfer and click “Import”. 
  5. The customizing settings will be transferred from the source system to the target system. 
  
  Other Recommendations: 
  It is recommended that users test the imported customizing settings in a test environment before transferring them into a production environment. Additionally, users should always back up their systems before importing customizing settings, as this process can cause unexpected changes in the system if not done correctly.