How to use FPIA_UPLOAD_INTID - Transfer int. ind. from backend sys.


SAP Transaction Code - Details

  • Transaction Code: FPIA_UPLOAD_INTID

    Description: Transfer int. ind. from backend sys.

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: FPIA_UPLOAD_INT_INDICATORS

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FPIA_UPLOAD_INTID - Transfer int. ind. from backend sys.
    
    Overview:
    The SAP transaction code FPIA_UPLOAD_INTID is used to transfer internal indicators from a backend system to the SAP system. This transaction code is used to ensure that the internal indicators are correctly transferred and updated in the SAP system. 
    
    Functionality:
    The FPIA_UPLOAD_INTID transaction code is used to transfer internal indicators from a backend system to the SAP system. This transaction code ensures that the internal indicators are correctly transferred and updated in the SAP system. The internal indicators are used to identify different objects in the SAP system, such as customers, vendors, and materials. 
    
    Step-by-step How to Use:
    1. Log into the SAP system and enter the transaction code FPIA_UPLOAD_INTID. 
    2. Select the backend system from which you want to transfer the internal indicators. 
    3. Enter the name of the file containing the internal indicators that you want to transfer. 
    4. Select the type of indicator that you want to transfer (e.g., customer, vendor, or material). 
    5. Click “Execute” to start the transfer process. 
    6. Once the transfer is complete, click “Save” to save the changes in the SAP system. 
    
    Other Recommendations:
    It is important to ensure that all internal indicators are correctly transferred and updated in the SAP system before any other transactions are performed. It is also recommended that you back up your data before performing any transfers using this transaction code, as it can be difficult to undo any changes made by this transaction code once they have been saved in the SAP system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPFA8_RESEND - Send Reversal Information Again...

  • FPE3_RFC - Display Document (RFC)...

  • FPPRQ - Payment Request Monitor...

  • FPPRQD - Payment Request Deletion...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker