How to use KE8Q - Import Reports

SAP Transaction Code - Details

• Transaction Code: KE8Q

  Description: Import Reports

  Release: S/4HANA and ECC 6

• • Program: RCNRCJES

    Screen: 1000

    Authorization Object: K_KA_RPT

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: KE8Q - Import Reports

  
  Overview:
  The SAP transaction code KE8Q is used to import reports into the SAP system. This code allows users to upload reports from external sources, such as Microsoft Excel, into the SAP system. This code is used to quickly and easily transfer data from external sources into the SAP system. 
  
  Functionality: 
  The KE8Q transaction code allows users to import reports from external sources into the SAP system. This code can be used to quickly and easily transfer data from external sources into the SAP system. The reports can be imported in a variety of formats, including Microsoft Excel, CSV, and text files. The imported reports can then be used for further analysis or reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the KE8Q transaction code in the command field of the SAP system. 
  2. Select the type of report you want to import (e.g., Microsoft Excel, CSV, or text file). 
  3. Select the file you want to import and click “Import”. 
  4. The report will be imported into the SAP system and can then be used for further analysis or reporting purposes. 
  
  Other Recommendations: 
  It is important to ensure that the report you are importing is in a compatible format with the SAP system before attempting to import it using the KE8Q transaction code. Additionally, it is recommended that users familiarize themselves with the various options available when importing a report (e.g., formatting options, etc.) before attempting to use this code.