How to use RPM_DX_PORTFOLIO - Import Item from External File

SAP Transaction Code - Details

• Transaction Code: RPM_DX_PORTFOLIO

  Description: Import Item from External File

  Release: S/4HANA and ECC 6

• • Program: RPM_DX_PORTFOLIO

    Screen: 1000

    Authorization Object:

  • Development Package: RPM_UTILITY

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RPM_DX_PORTFOLIO - Import Item from External File

  
  Overview:
  The SAP transaction code RPM_DX_PORTFOLIO - Import Item from External File is used to import items from an external file into the SAP system. This transaction code is part of the Retail Price Management (RPM) module, which is used to manage pricing and discounts in the retail industry. 
  
  Functionality: 
  This transaction code allows users to import items from an external file into the SAP system. This can be used to quickly and easily add new items to the system, or to update existing items with new information. The external file must be in a specific format, such as CSV or XML, and must contain all of the necessary information for the item. 
  
  Step-by-step How to Use: 
  1. Open the transaction code RPM_DX_PORTFOLIO - Import Item from External File. 
  2. Select the type of file you are importing (e.g. CSV or XML). 
  3. Select the source of the file (e.g. local drive or remote server). 
  4. Select the file you want to import and click “Open”. 
  5. Review the data in the file and click “Import” when you are ready to proceed. 
  6. The items will be imported into the SAP system and you will receive a confirmation message when it is complete. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information for each item is included in the external file before importing it into SAP. Additionally, it is recommended that users review the data in the file before importing it to ensure accuracy and avoid any potential errors or issues with the import process.