How to use PC00_M01_BG_DATEI - Import PPO File

SAP Transaction Code - Details

• Transaction Code: PC00_M01_BG_DATEI

  Description: Import PPO File

  Release: S/4HANA and ECC 6

• • Program: RPUBGDD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_BG_DATEI - Import PPO File

  
  Overview: 
  PC00_M01_BG_DATEI is a SAP transaction code used to import a Personnel Planning Object (PPO) file into the SAP system. This transaction code is used to upload personnel data from an external source into the SAP system. 
  
  Functionality: 
  The PC00_M01_BG_DATEI transaction code allows users to import personnel data from an external source into the SAP system. This data can then be used for personnel planning and other related tasks. The data is imported in the form of a Personnel Planning Object (PPO) file, which is a text-based file containing personnel data. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the PC00_M01_BG_DATEI transaction code. 
  2. Select the “Import PPO File” option from the menu. 
  3. Select the file you wish to import and click “OK”. 
  4. The file will be imported into the SAP system and you will be able to view and use the personnel data contained in it. 
  
  Other Recommendations: 
  It is important to ensure that the PPO file you are importing is up-to-date and contains accurate personnel data. Additionally, it is recommended that you back up any existing personnel data before importing a new PPO file, as this will ensure that any existing data is not lost or overwritten.