How to use PC00_M05_UITW - Manual Entry of Transfer File

SAP Transaction Code - Details

• Transaction Code: PC00_M05_UITW

  Description: Manual Entry of Transfer File

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Central Administration Office (CAK) Return > Manual Maintenance of Error Messages in Transfer File

• • Program: RPUITWN0

    Screen: 1000

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_UITW - Manual Entry of Transfer File

  
  Overview: 
  PC00_M05_UITW is a SAP transaction code used to manually enter a transfer file into the system. It is used to transfer data from one system to another, such as from an external system to SAP. 
  
  Functionality: 
  This transaction code allows users to manually enter a transfer file into the system. It is used to transfer data from one system to another, such as from an external system to SAP. The data can be in the form of text files, spreadsheets, or other formats. The data is then stored in the SAP database and can be accessed and manipulated by users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_UITW into the command field. 
  2. Select the type of file you want to upload (text, spreadsheet, etc.). 
  3. Select the source of the file (external system or other). 
  4. Enter the name of the file you want to upload. 
  5. Select the target system for the file (SAP or other). 
  6. Enter any additional information needed for the file (such as user name and password). 
  7. Click “Upload” to begin transferring the file into the system. 
  8. Once the file has been successfully uploaded, it will be stored in the SAP database and can be accessed and manipulated by users. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using this transaction code, as incorrect information may lead to errors or data loss. Additionally, it is recommended that users back up their files before uploading them into the system, as this will help prevent any potential data loss due to errors or other issues.