How to use /PRA/MASS_PDX - Transaction code for Mass PDX upload

SAP Transaction Code - Details

• Transaction Code: /PRA/MASS_PDX

  Description: Transaction code for Mass PDX upload

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLMASS_UPLOAD_PDX

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/CHECK_INPUT

    Package Description: Main package for Check Input process

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/MASS_PDX - Transaction code for Mass PDX upload

  
  Overview:
  The SAP transaction code /PRA/MASS_PDX is used to upload multiple PDX (Product Data Exchange) files in one go. It is a tool that allows users to quickly and easily upload multiple PDX files into the SAP system. 
  
  Functionality: 
  The /PRA/MASS_PDX transaction code enables users to upload multiple PDX files into the SAP system in one go. It is a time-saving tool that allows users to quickly and easily upload multiple PDX files without having to manually enter each file individually. The transaction code also allows users to view the status of the uploaded files, as well as any errors that may have occurred during the upload process. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /PRA/MASS_PDX. 
  2. Select the “Upload” button and select the PDX files you wish to upload. 
  3. Select the “Execute” button to begin the upload process. 
  4. Once the upload is complete, you can view the status of each file in the “Status” tab. 
  5. If any errors occurred during the upload process, they will be displayed in the “Error” tab. 
  6. Once all errors have been resolved, you can select the “Commit” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the status of their uploaded files regularly to ensure that all files have been successfully uploaded and any errors have been resolved. Additionally, it is important to ensure that all PDX files are properly formatted before attempting to upload them using this transaction code, as any formatting errors may cause issues during the upload process.