How to use KE8R - Import Form from Client

SAP Transaction Code - Details

• Transaction Code: KE8R

  Description: Import Form from Client

  Release: S/4HANA and ECC 6

• • Program: RCNRCJEW

    Screen: 1000

    Authorization Object: K_KA_RCS

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: KE8R - Import Form from Client

  
  Overview:
  The SAP transaction code KE8R is used to import a form from the client. This code is used to transfer data from the client to the SAP system. It is a part of the SAP Basis module and is used to transfer data from the client to the SAP system. 
  
  Functionality: 
  The KE8R transaction code allows users to import forms from the client into the SAP system. This code can be used to transfer data from the client to the SAP system, such as customer information, product information, and other data. The imported form can then be used in various processes within the SAP system. 
  
  Step-by-step How to Use: 
  To use the KE8R transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code KE8R. 
  2. Select “Import Form” from the menu. 
  3. Enter the name of the form you wish to import from the client. 
  4. Select “Import” and confirm your selection. 
  5. The form will now be imported into your SAP system and can be used in various processes within the system. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that they are importing a valid form from the client. Additionally, users should ensure that they have all of the necessary permissions in order to use this transaction code.