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Transaction Code: GC62
Description: Import of Transaction Data
Release: S/4HANA and ECC 6
Program: RGCTDI00
Screen: 1000
Authorization Object:
Development Package: FK
Package Description: FI-LC Consolidation
Parent Package: APPL_NU
Module/Component: FI-LC-LC
Description: Basic Functions
Overview: GC62 is a transaction code used in SAP to import transaction data from external sources into the SAP system. This transaction code is used to transfer data from external sources such as flat files, spreadsheets, and other databases into the SAP system. It is used to update existing data or create new data in the SAP system. Functionality: GC62 allows users to import data from external sources into the SAP system. The data can be imported in various formats such as flat files, spreadsheets, and other databases. The imported data can be used to update existing data or create new data in the SAP system. The imported data can also be used for reporting and analysis purposes. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code GC62 in the command field. 3. Select the source of the data you want to import (e.g., flat file, spreadsheet, etc.). 4. Select the target table where you want to store the imported data. 5. Select the fields you want to import and map them to the corresponding fields in the target table. 6. Select the format of the imported data (e.g., CSV, XLS, etc.). 7. Click “Import” to start importing the data into the SAP system. 8. Once the import is complete, you can view the imported data in the target table. Other Recommendations: It is recommended that users test their imports before running them in production environments to ensure that all of the data is imported correctly and that no errors occur during the import process. Additionally, users should ensure that they have adequate security measures in place when importing sensitive or confidential data into their SAP systems.