How to use PC00_M12_USIF - Upload of Receipt/Notification Files

SAP Transaction Code - Details

• Transaction Code: PC00_M12_USIF

  Description: Upload of Receipt/Notification Files

  Release: S/4HANA and ECC 6

• • Program: RPUSIFB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M12_USIF - Upload of Receipt/Notification Files

  
  Overview:
  The SAP transaction code PC00_M12_USIF is used to upload receipt/notification files into the SAP system. This transaction code is part of the SAP Human Capital Management (HCM) module and is used to manage employee data. 
  
  Functionality: 
  This transaction code allows users to upload files containing employee data into the SAP system. The files can be in various formats, such as CSV, XML, or text files. The uploaded files are then processed and the data is stored in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M12_USIF in the command field. 
  2. Select the file you want to upload from your local drive or network drive. 
  3. Select the file type from the drop-down menu. 
  4. Click on “Upload” to start the process. 
  5. Once the file has been uploaded, you will be able to view a log of all the changes made to the file. 
  6. Click on “Save” to save all changes made to the file in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users check the log after uploading a file to ensure that all changes have been made correctly and that no errors have occurred during the process. Additionally, users should ensure that they have sufficient authorization before attempting to upload a file into the SAP system.