How to use /PRA/NIMB_MASSUPLOAD - Mass Upload NIMB Records

SAP Transaction Code - Details

• Transaction Code: /PRA/NIMB_MASSUPLOAD

  Description: Mass Upload NIMB Records

  Release: S/4HANA and ECC 6

• • Program: /PRA/CA_NIMB_MASS_UPLOAD

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: /PRA/CA_NIMB

    Package Description: Package for CA Network Imbalance

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/NIMB_MASSUPLOAD - Mass Upload NIMB Records

  
  Overview:
  The SAP transaction code /PRA/NIMB_MASSUPLOAD is used to upload multiple NIMB records in one go. NIMB stands for “Notification of Incoming Material” and is used to track the movement of goods from suppliers to customers. This transaction code allows users to quickly and easily upload multiple records at once, saving time and effort. 
  
  Functionality: 
  The /PRA/NIMB_MASSUPLOAD transaction code allows users to upload multiple NIMB records in one go. It also allows users to view, edit, and delete existing records. The uploaded records are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /PRA/NIMB_MASSUPLOAD. 
  2. Select the “Upload” option from the menu. 
  3. Select the file containing the NIMB records you wish to upload. 
  4. Select the “Upload” button to begin the upload process. 
  5. Once the upload is complete, you will be able to view, edit, and delete existing records as needed. 
  
  Other Recommendations: 
  It is recommended that users take extra care when uploading multiple NIMB records at once, as mistakes can be difficult to rectify afterwards. It is also recommended that users back up their data regularly in case of any unexpected errors or system crashes.