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Transaction Code: GHO_IMPORT
Description: Master Data Import
Release: S/4HANA and ECC 6
Program: GHO_R_DT_START_APPLICATIONS
Screen: 1000
Authorization Object: MDG_DIF
Development Package: EA_GHO_COMMON_DIF
Package Description: Package for Data Import Framework
Parent Package: EA_GHO_COMMON
Module/Component: IS-OIL-UOM
Description: Upstream Operations Management
Overview: GHO_IMPORT is a transaction code in SAP that allows users to import master data from external sources into the SAP system. This transaction code is used to create and maintain master data records in the SAP system. Functionality: GHO_IMPORT enables users to import master data from external sources such as Excel spreadsheets, text files, and other databases. The imported data can be used to create and maintain master data records in the SAP system. The transaction code also allows users to update existing master data records with new information from external sources. Step-by-step How to Use: 1. Access the GHO_IMPORT transaction code in SAP. 2. Select the type of master data you want to import (e.g., customer, vendor, material, etc.). 3. Select the source of the data (e.g., Excel spreadsheet, text file, etc.). 4. Specify the fields you want to import and map them to the corresponding fields in SAP. 5. Select the target table where you want to store the imported data (e.g., customer master table). 6. Preview the imported data and make any necessary changes before saving it in SAP. 7. Save the imported data in SAP and check for any errors or inconsistencies. Other Recommendations: It is recommended that users test their imports before running them in production environments to ensure accuracy and avoid any potential errors or inconsistencies. Additionally, users should always back up their data before running imports in case something goes wrong during the process.
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