How to use GLO_LOG_MATCL - Mass Upload-Mat Class & BP Indicator

SAP Transaction Code - Details

• Transaction Code: GLO_LOG_MATCL

  Description: Mass Upload-Mat Class & BP Indicator

  Release: S/4HANA only

• • Program: GLO_LOG_UPDOWN_MATCLBP_PL

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_LOG_PL

    Package Description: Logistics Localization forms for Poland

    Parent Package: GLO_LOG

  • Module/Component: CA-GTF-CSC

    Description: Country-Specific Objects

Smart SAP Assistant

• SAP Tcode: GLO_LOG_MATCL - Mass Upload-Mat Class & BP Indicator

  
  Overview:
  GLO_LOG_MATCL is a SAP transaction code used to mass upload material class and business partner indicator information. This transaction code is used to quickly and efficiently update the material class and business partner indicator information in the system. 
  
  Functionality: 
  GLO_LOG_MATCL allows users to upload multiple material classes and business partner indicators at once. This transaction code is useful for quickly updating the system with new material classes and business partner indicators. It also allows users to easily delete existing material classes and business partner indicators. 
  
  Step-by-step How to Use: 
  1. Enter GLO_LOG_MATCL into the SAP command field. 
  2. Select the “Upload” button. 
  3. Select the “Browse” button to locate the file containing the material class and business partner indicator information that you wish to upload. 
  4. Select the “Upload” button to upload the file into the system. 
  5. Select the “Save” button to save the changes made in the system. 
  6. Select the “Back” button to return to the main screen of GLO_LOG_MATCL. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using GLO_LOG_MATCL, as any changes made in the system cannot be undone once they are saved. Additionally, users should ensure that all of their material class and business partner indicator information is accurate before uploading it into the system, as any errors could cause issues with other processes in SAP.