How to use /IBX/IMP_CHNG - Maintain Import Data

SAP Transaction Code - Details

• Transaction Code: /IBX/IMP_CHNG

  Description: Maintain Import Data

  Release: S/4HANA and ECC 6

• • Program: /IBX/IMP_CHNG

    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/IMP_CHNG - Maintain Import Data

  
  Overview:
  The SAP transaction code /IBX/IMP_CHNG is used to maintain import data in the SAP system. This transaction code allows users to view, edit, and delete existing import data, as well as create new import data. 
  
  Functionality:
  This transaction code is used to manage the import of data into the SAP system. It allows users to view, edit, and delete existing import data, as well as create new import data. The data can be imported from external sources such as flat files or databases. The data can also be imported from other SAP systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBX/IMP_CHNG in the command field. 
  2. Select the type of import you want to perform (e.g., flat file or database). 
  3. Enter the source of the data (e.g., file name or database connection). 
  4. Select the target table for the imported data (e.g., customer master table). 
  5. Enter the mapping information for each field in the source and target tables (e.g., source field “customer name” maps to target field “name1”). 
  6. Select the action you want to perform (e.g., create, edit, delete). 
  7. Execute the action and review the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of imports available in SAP before using this transaction code. Additionally, users should ensure that they have appropriate authorization before performing any actions with this transaction code.