KCF2 - Import comments file

SAP Transaction Code - Details

• Transaction Code: KCF2

  Description: Import comments file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Master Data > Comments > Import File
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Master data > Comments > Import file
  • Accounting > Enterprise Controlling > Business Planning > Master data > Comments > Import file

• • Program: RKCFILE0

    Screen: 1000

    Authorization Object: K_KC_DB

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCF2 - Import comments file

  
  Overview:
  KCF2 is a SAP transaction code used to import comments files into the SAP system. It is used to store comments related to a particular document or transaction. This allows users to quickly access and view comments related to a particular document or transaction. 
  
  Functionality: 
  KCF2 allows users to import comments files into the SAP system. The comments file can be in either text or Excel format. Once imported, the comments are stored in the SAP system and can be accessed by users when viewing a particular document or transaction. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code KCF2. 
  2. Select the “Import” button. 
  3. Select the file you wish to import from your local drive or network drive. 
  4. Select the “Execute” button to begin importing the file into the SAP system. 
  5. Once the file has been imported, you can view the comments associated with a particular document or transaction by selecting the “Comments” tab in the document or transaction view. 
  
  Other Recommendations: 
  It is recommended that users only import comments files that are in either text or Excel format, as other formats may not be compatible with the SAP system. Additionally, it is important to ensure that all comments are relevant and accurate before importing them into the SAP system, as incorrect information may lead to confusion and errors when viewing documents or transactions.