How to use PC00_M22_LUXD - Upload eGOV XML Specifications


SAP Transaction Code - Details

  • Transaction Code: PC00_M22_LUXD

    Description: Upload eGOV XML Specifications

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Japan > Personnel Administration > e-GOV: Upload XML from CSV
    • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Japan > Personnel Administration > e-GOV: Upload XML from CSV
    • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Japan > Personnel Administration > e-GOV: Upload XML from CSV
    • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Japan > Personnel Administration > e-GOV: Upload XML from CSV
  • Show technical details Hide technical details
    • Program: RPLUXDJ0

      Screen: 1000

      Authorization Object:

    • Development Package: PB22

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M22_LUXD - Upload eGOV XML Specifications
    
    Overview:
    The SAP transaction code PC00_M22_LUXD is used to upload eGOV XML specifications into the SAP system. This transaction code is used to ensure that the system is able to process and interpret the XML documents correctly. 
    
    Functionality: 
    This transaction code allows users to upload XML specifications into the SAP system. This ensures that the system is able to interpret and process the XML documents correctly. The uploaded specifications are stored in the system and can be used for further processing. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user credentials. 
    2. Enter the transaction code PC00_M22_LUXD in the command field. 
    3. Select the “Upload” button to upload the XML specifications into the system. 
    4. Select the “Save” button to save the uploaded specifications in the system. 
    5. Select the “Back” button to return to the main menu. 
    
    Other Recommendations: 
    It is important to ensure that all XML specifications are uploaded correctly into the SAP system before they are used for further processing. It is also recommended that users regularly check for any updates or changes in the XML specifications before uploading them into the system.
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