How to use HRPADJP_LV_LINJ0 - LINC File Import Report


SAP Transaction Code - Details

  • Transaction Code: HRPADJP_LV_LINJ0

    Description: LINC File Import Report

    Release: S/4HANA and ECC 6

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    • Program: HJPULV_LINJ0

      Screen: 1000

      Authorization Object:

    • Development Package: PB22

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  • SAP Tcode: HRPADJP_LV_LINJ0 - LINC File Import Report
    
    Overview: 
    HRPADJP_LV_LINJ0 is a SAP transaction code used to generate a report of the imported LINC file. This report is used to check the accuracy of the data imported from the LINC file. 
    
    Functionality: 
    The HRPADJP_LV_LINJ0 transaction code is used to generate a report of the imported LINC file. This report provides information about the data imported from the LINC file, such as the number of records imported, the number of records rejected, and any errors that occurred during the import process. The report also provides a summary of the data imported from the LINC file, including the number of records imported, rejected, and any errors that occurred during the import process. 
    
    Step-by-step How to Use: 
    1. Enter transaction code HRPADJP_LV_LINJ0 in the SAP command field. 
    2. Enter the name of the LINC file you want to generate a report for in the File Name field. 
    3. Click Execute to generate the report. 
    4. Review the report to check for any errors or discrepancies in the data imported from the LINC file. 
    
    Other Recommendations: 
    It is recommended that you review this report regularly to ensure that all data imported from the LINC file is accurate and up-to-date. Additionally, it is important to ensure that all errors are addressed promptly to avoid any potential issues with your system or data integrity.
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