How to use /KJRTAX01/ATMASSINS - Mass Upload Asset Transaction Data

SAP Transaction Code - Details

• Transaction Code: /KJRTAX01/ATMASSINS

  Description: Mass Upload Asset Transaction Data

  Release: S/4HANA only

• • Program: /KJRTAX01/P_MASS_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: /KJRTAX01/FI-AA

    Package Description: Asset Accounting Japan - Cover Sheet and Detail List Japan

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-JP

    Description: Asset Accounting Japan

Smart SAP Assistant

• SAP Tcode: /KJRTAX01/ATMASSINS - Mass Upload Asset Transaction Data

   
  
  Overview:
  The SAP transaction code /KJRTAX01/ATMASSINS is used to upload asset transaction data in mass. This code allows users to quickly and easily upload large amounts of data into the system, saving time and effort. 
  
  Functionality: 
  This transaction code enables users to upload asset transaction data in bulk. This includes data such as asset numbers, asset descriptions, and other related information. The data is then stored in the system for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KJRTAX01/ATMASSINS into the command field. 
  2. Select the “Upload” button to begin the process. 
  3. Select the file containing the asset transaction data that you wish to upload. 
  4. Select the “Upload” button again to begin the upload process. 
  5. Once the upload is complete, select the “Confirm” button to save the data into the system. 
  
  Other Recommendations: 
  It is recommended that users review their uploaded data before confirming it in order to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when uploading large amounts of data into the system.