How to use PRF_ATMUPLOAD - Upload ATM Entries

PRF_ATMUPLOAD - Overview

• Transaction Code: PRF_ATMUPLOAD

  Description: Upload ATM Entries

  Release: S/4HANA only

• • Program: PRF_ATM_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: ID-LO-PRF-BL

    Package Description: Cross Country localization ?PRF Business Logic

    Parent Package: ID-LO-PRF

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

PRF_ATMUPLOAD - Details

• SAP Tcode: PRF_ATMUPLOAD - Upload ATM Entries

  
  Overview:
  The SAP transaction code PRF_ATMUPLOAD is used to upload ATM entries into the SAP system. This transaction code is used to upload data from an external source, such as a bank, into the SAP system. This data can then be used for various purposes, such as creating payment orders or reconciling accounts. 
  
  Functionality:
  The PRF_ATMUPLOAD transaction code allows users to upload ATM entries into the SAP system. This transaction code is used to upload data from an external source, such as a bank, into the SAP system. The data can then be used for various purposes, such as creating payment orders or reconciling accounts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PRF_ATMUPLOAD in the command field of the SAP Easy Access screen. 
  2. Select the file you want to upload from your local computer or from an external source. 
  3. Select the type of file you are uploading (e.g., CSV, XML, etc.). 
  4. Select the fields you want to include in the upload (e.g., account number, amount, etc.). 
  5. Click “Upload” to begin the process of uploading the file into the SAP system. 
  6. Once the file has been uploaded successfully, you will receive a confirmation message that the file has been uploaded successfully. 
  
  Other Recommendations:
  It is important to ensure that all data being uploaded is accurate and up-to-date before using this transaction code. Additionally,