How to use /PF1/FH_IMPORT_DIR - Imports a whole directory

SAP Transaction Code - Details

• Transaction Code: /PF1/FH_IMPORT_DIR

  Description: Imports a whole directory

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > Import > File Directory Import

• • Program: /PF1/R_FH_P_IMPORT_DIR

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/FH_PROCESS_LAYER

    Package Description: Process Layer of File Handler

    Parent Package: /PF1/FILEHANDLER_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/FH_IMPORT_DIR - Imports a whole directory

  
  Overview:
  The SAP transaction code /PF1/FH_IMPORT_DIR is used to import a whole directory of files into the SAP system. This code is used to quickly and easily upload multiple files into the system, saving time and effort. 
  
  Functionality:
  This transaction code allows users to import a directory of files into the SAP system. It can be used to quickly and easily upload multiple files into the system, saving time and effort. The code can also be used to update existing files in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/FH_IMPORT_DIR in the command field. 
  2. Select the directory you want to import from the list of available directories. 
  3. Select the files you want to import from the list of available files. 
  4. Click “Import” to begin importing the selected files into the SAP system. 
  5. Once the import is complete, you will be notified of its success or failure. 
  
  Other Recommendations:
  It is recommended that users back up their data before using this transaction code, as it can overwrite existing files in the system. Additionally, users should ensure that they have sufficient disk space available for importing large directories of files.