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Transaction Code: /PF1/FH_IPM_EXPERT
Description: Import/Process File (Expert)
Release: S/4HANA only
Menu Path:
Program: /PF1/PRG_FH_IPM_EXPERT
Screen: 1000
Authorization Object:
Development Package: /PF1/GUI_DYNPRO_FH
Package Description: Old Payment Engine Dynpro UI for Filehandler
Parent Package: /PF1/GUI_DYNPRO
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/FH_IPM_EXPERT is used to import and process files in the Expert mode. This transaction code is part of the File Handling (FH) component within the SAP system. Functionality: This transaction code allows users to import files into the SAP system and process them in Expert mode. This mode allows users to define their own processing rules for the imported files, such as defining the data format, field lengths, and other parameters. The Expert mode also allows users to define their own processing logic for the imported files, such as validating data or performing calculations. Step-by-step How to Use: 1. Enter the transaction code /PF1/FH_IPM_EXPERT into the command field of the SAP system. 2. Select the file that you want to import and process in Expert mode. 3. Define your own processing rules for the imported file, such as defining the data format, field lengths, and other parameters. 4. Define your own processing logic for the imported file, such as validating data or performing calculations. 5. Execute the processing of the imported file in Expert mode. 6. Review the results of the processing and make any necessary adjustments. 7. Save your changes and exit from the transaction code /PF1/FH_IPM_EXPERT. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in Expert mode before using this transaction code. Additionally, users should ensure that they have adequate security permissions to use this transaction code before attempting to do so.
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/PF1/FH_OLIST - Display Object List...
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