How to use PC00_M99_OTEM - Create Master Data Export


SAP Transaction Code - Details

  • Transaction Code: PC00_M99_OTEM

    Description: Create Master Data Export

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > International > Outsourcing > Export > Master Data Export
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    • Program: RPCEMDX0_CALL

      Screen: 1000

      Authorization Object:

    • Development Package: POUT

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M99_OTEM - Create Master Data Export
    
    Overview:
    The SAP transaction code PC00_M99_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_M99_OTEM transaction code allows users to create an export of master data from one system and transfer it to another. This export includes all the necessary information for the master data, such as the object type, object name, and object description. The export can be used to transfer master data from one system to another, or to update existing master data in a system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M99_OTEM in the command field. 
    2. Select the object type that you want to export. 
    3. Select the objects that you want to include in the export. 
    4. Select the fields that you want to include in the export. 
    5. Select the output format for the export (e.g., CSV, XML). 
    6. Click “Execute” to generate the export file. 
    7. Save the file and transfer it to the target system. 
    
    Other Recommendations: 
    It is recommended that users take extra care when creating an export with this transaction code, as any errors in the exported data could lead to incorrect or incomplete master data in the target system. Additionally, users should ensure that they have sufficient authorization to access and modify master data in both systems before attempting an export with this transaction code.
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