How to use /IBX/IMPORT - Import CSV Files

SAP Transaction Code - Details

• Transaction Code: /IBX/IMPORT

  Description: Import CSV Files

  Release: S/4HANA and ECC 6

• • Program: /IBX/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/IMPORT - Import CSV Files

  
  Overview:
  The SAP transaction code /IBX/IMPORT is used to import CSV files into the SAP system. This code allows users to quickly and easily upload data from external sources into the SAP system. 
  
  Functionality:
  The /IBX/IMPORT transaction code enables users to upload CSV files into the SAP system. It allows users to select the file they wish to upload, specify the file type, and then import the data into the system. The data can then be used for various purposes, such as creating reports or analyzing data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBX/IMPORT in the command field. 
  2. Select the file you wish to upload from your local drive or network drive. 
  3. Specify the file type (e.g., CSV, XLS, etc.). 
  4. Click “Import” to begin uploading the file into the SAP system. 
  5. Once the file has been uploaded, you can use it for various purposes within the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all files being uploaded are in a compatible format with the SAP system. Additionally, it is recommended that users check for any errors or inconsistencies in the data before importing it into the system.