How to use /PM0/ABC_IBC_IM_GNRL - Gen.Imp.of ProdData and ListValues

SAP Transaction Code - Details

• Transaction Code: /PM0/ABC_IBC_IM_GNRL

  Description: Gen.Imp.of ProdData and ListValues

  Release: S/4HANA only

• • Program: /PM0/ABC_IBC_GNRL_IMPORT_ALL

    Screen: 1000

    Authorization Object:

  • Development Package: /PM0/AB_IBC_CONFIG_IMPORT_GNRL

    Package Description: In-Force Business Configurator - Neutral Source or FS-PRO

    Parent Package: /PM0/AB_IBC_CONFIG_IMPORT

  • Module/Component: FS-PM-TL-IC

    Description: In-Force Business Configurator

Smart SAP Assistant

• SAP Tcode: /PM0/ABC_IBC_IM_GNRL - Gen.Imp.of ProdData and ListValues

  
  Overview: 
  The SAP transaction code /PM0/ABC_IBC_IM_GNRL is used to import product data and list values into the system. This code is part of the SAP Plant Maintenance (PM) module. 
  
  Functionality: 
  This transaction code allows users to import product data and list values into the system. This includes product data such as material numbers, descriptions, and unit of measure, as well as list values such as cost centers, plant locations, and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PM0/ABC_IBC_IM_GNRL in the command field. 
  2. Select the type of data you want to import (e.g. material numbers, descriptions, etc.). 
  3. Select the source of the data (e.g. file, database table, etc.). 
  4. Enter the necessary information for the source of the data (e.g. file name, database table name, etc.). 
  5. Select the target system where you want to import the data into (e.g. SAP system, external system, etc.). 
  6. Enter the necessary information for the target system (e.g. user name, password, etc.). 
  7. Click “Execute” to start importing the data into the target system. 
  8. Once completed, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users back up their data before importing it into the system using this transaction code in case any errors occur during the process. Additionally, users should ensure that they have all necessary permissions and access rights before attempting to use this transaction code in order to avoid any potential issues or errors during execution.