How to use /PF1/UPLOAD_RD - Upload Referential Data

SAP Transaction Code - Details

• Transaction Code: /PF1/UPLOAD_RD

  Description: Upload Referential Data

  Release: S/4HANA only

• • Program: /PF1/R_LOAD_RD

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/RD_PROCESS_LAYER

    Package Description: Package of Referential Data - Process Layer

    Parent Package: /PF1/RD_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/UPLOAD_RD - Upload Referential Data

  
  Overview:
  The SAP transaction code /PF1/UPLOAD_RD is used to upload referential data from an external source into the SAP system. This transaction code is used to maintain the data in the system and ensure that it is up-to-date and accurate. 
  
  Functionality: 
  The /PF1/UPLOAD_RD transaction code allows users to upload data from an external source into the SAP system. This data can be used for various purposes, such as creating reports, analyzing trends, and making decisions. The data can also be used to update existing records in the system. 
  
  Step-by-step How to Use: 
  To use the /PF1/UPLOAD_RD transaction code, follow these steps 
  1. Log into the SAP system and navigate to the /PF1/UPLOAD_RD transaction code. 
  2. Select the external source from which you want to upload data. 
  3. Select the type of data you want to upload (e.g., customer information, product information, etc.). 
  4. Select the fields you want to include in the upload (e.g., customer name, address, etc.). 
  5. Select the format of the data (e.g., CSV, XML, etc.). 
  6. Upload the data into the SAP system. 
  7. Review and confirm the uploaded data before saving it in the system. 
  
  Other Recommendations: 
  It is important to ensure that all uploaded data is accurate and up-to-date before saving it in the SAP system. Additionally, it is recommended that users regularly review and update any uploaded data to ensure that it remains accurate and up-to-date.