How to use /IBX/CSV_IMPORT - CSV Files Upload

SAP Transaction Code - Details

• Transaction Code: /IBX/CSV_IMPORT

  Description: CSV Files Upload

  Release: S/4HANA only

• • Program: /IBX/CSV_IMPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /IBX/USER_INTERFACE

    Package Description: SAPGUI UI - Dialogs

    Parent Package: /IBX/RBD-IPX

  • Module/Component: FS-RBD-IPX

    Description: Reserve for Bad Debts – impairment processing extension

Smart SAP Assistant

• SAP Tcode: /IBX/CSV_IMPORT - CSV Files Upload

  
  Overview:
  The SAP transaction code /IBX/CSV_IMPORT is used to upload CSV files into the SAP system. It is a standard transaction code used in the SAP system to upload CSV files into the system. 
  
  Functionality:
  This transaction code allows users to upload CSV files into the SAP system. It is a simple and straightforward process that can be completed in a few steps. The uploaded CSV files can then be used for various purposes, such as creating reports or importing data into other applications. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBX/CSV_IMPORT in the command field of the SAP system. 
  2. Select the file you want to upload from your local computer. 
  3. Click on “Upload” to start the process. 
  4. Once the file has been uploaded, you will be able to view it in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that the CSV file you are uploading is in the correct format and contains valid data before uploading it into the SAP system. Additionally, it is recommended that you back up your data before uploading it into the system, as this will help ensure that your data is safe and secure.