How to use PC00_M22_LFDO - Acquisition data file

SAP Transaction Code - Details

• Transaction Code: PC00_M22_LFDO

  Description: Acquisition data file

  Release: S/4HANA and ECC 6

• • Program: RPLOBSJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_LFDO - Acquisition data file

  
  Overview: 
  The SAP transaction code PC00_M22_LFDO is used to create an acquisition data file. This file is used to transfer data from the SAP system to an external system. 
  
  Functionality: 
  The PC00_M22_LFDO transaction code allows users to create a data file that contains information about the acquisition of goods and services. This file can then be used to transfer the data from the SAP system to an external system. The data in the file includes information such as the vendor, material, quantity, and price of the goods or services being acquired. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_LFDO in the command field. 
  2. Select the type of data you want to include in the file (e.g., vendor, material, quantity, price). 
  3. Enter the selection criteria for the data you want to include in the file (e.g., vendor name, material number). 
  4. Select the output format for the file (e.g., CSV, XML). 
  5. Click “Execute” to generate the acquisition data file. 
  6. Save the file in a secure location for future use. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their acquisition data files to ensure accuracy and completeness of information. Additionally, users should ensure that they have adequate security measures in place when transferring and storing these files externally.