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Transaction Code: PC00_M37_OTEM
Description: Create Master Data Export
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCEMDBR0_CALL
Screen: 1000
Authorization Object:
Development Package: POUT
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M37_OTEM is used to create a master data export. This export can be used to transfer master data from one system to another. It is a part of the SAP Master Data Governance (MDG) solution. Functionality: The PC00_M37_OTEM transaction code allows users to create an export of master data from one system and transfer it to another. This export can include customer, vendor, material, and other types of master data. The export can be used to update existing master data in the target system or create new master data records. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code PC00_M37_OTEM. 2. Select the type of master data you want to export (e.g., customer, vendor, material). 3. Select the fields you want to include in the export (e.g., name, address, contact information). 4. Select the target system for the export (e.g., another SAP system or a non-SAP system). 5. Enter any additional parameters for the export (e.g., date range or specific records). 6. Click “Execute†to generate the export file. 7. Transfer the file to the target system and import it into that system. Other Recommendations: It is recommended that users test the export file before transferring it to the target system to ensure that all of the data is correct and complete. Additionally, users should ensure that they have appropriate authorization in both systems before attempting to transfer master data between them.
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