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Transaction Code: MDQ_PROCESS_FILE_IMP
Description: Process File Import
Release: S/4HANA only
Program: MDQ_PROCESS_FILE_IMPORT
Screen: 1000
Authorization Object:
Development Package: MDQ_DATA_IMPORT
Package Description: Master Data Quality Data Import
Parent Package: MDQ_MAIN
Module/Component: CA-MDG-ADQ
Description: Analysis and Remediation of Data Quality.
Overview: The SAP transaction code MDQ_PROCESS_FILE_IMP is used to process file imports in the SAP system. It is used to import data from external files into the SAP system. This transaction code is part of the Master Data Quality (MDQ) module. Functionality: MDQ_PROCESS_FILE_IMP enables users to import data from external files into the SAP system. This transaction code allows users to process files in different formats, such as CSV, XLS, and XML. It also allows users to define the mapping of the fields in the external file to the fields in the SAP system. Step-by-step How to Use: 1. Enter the transaction code MDQ_PROCESS_FILE_IMP in the command field. 2. Select the file that needs to be imported and click on “Open”. 3. Select the file format and click on “Next”. 4. Map the fields in the external file to the fields in the SAP system and click on “Next”. 5. Select the data source and click on “Next”. 6. Select the target table and click on “Next”. 7. Click on “Execute” to start importing the data from the external file into the SAP system. 8. Click on “Finish” when done. Other Recommendations: It is recommended that users test their imports before running them in production mode, as this will help ensure that all data is imported correctly and without any errors or inconsistencies. Additionally, users should always back up their data before running any imports, as this will help ensure that any data that is lost or corrupted can be recovered quickly and easily.
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