How to use ROIJRUUPLOAD - Upload Carrier Invoice Data

SAP Transaction Code - Details

• Transaction Code: ROIJRUUPLOAD

  Description: Upload Carrier Invoice Data

  Release: S/4HANA and ECC 6

• • Program: ROIJRUUPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: OIJ_TSW_RUS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ROIJRUUPLOAD - Upload Carrier Invoice Data

  
  Overview: 
  ROIJRUUPLOAD is a SAP transaction code used to upload carrier invoice data into the SAP system. This transaction code is used to ensure that the data is accurately and efficiently uploaded into the system. 
  
  Functionality: 
  ROIJRUUPLOAD allows users to upload carrier invoice data into the SAP system. This transaction code is used to ensure that the data is accurately and efficiently uploaded into the system. The data can be uploaded in various formats, such as CSV, XML, and EDI. The data can also be uploaded from external sources, such as FTP servers or web services. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code ROIJRUUPLOAD in the command field. 
  3. Select the file format for the data you wish to upload. 
  4. Select the source of the data you wish to upload (e.g., FTP server or web service). 
  5. Enter the necessary information for the source of the data (e.g., username and password). 
  6. Select the file you wish to upload and click “Upload”. 
  7. The data will be uploaded into the SAP system and you will receive a confirmation message once it is complete. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any errors or discrepancies in the uploaded data by running reports in SAP after uploading carrier invoice data using ROIJRUUPLOAD. Additionally, users should ensure that they have all necessary permissions before attempting to upload carrier invoice data using this transaction code.