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Transaction Code: /SAPCE/IUSIMPORT
Description: Subsidy: Mass Import from File
Release: S/4HANA only
Program: /SAPCE/IUUA_SUBSIDY_IMPORT
Screen: 1000
Authorization Object:
Development Package: /SAPCE/IU_REU
Package Description: IS-U localization Reused Objects
Parent Package: /SAPCE/IU
Module/Component: FI-LOC-UT
Description: Localization for Utilities Industry
Overview: The SAP transaction code /SAPCE/IUSIMPORT is used to mass import subsidy data from a file into the SAP system. This transaction code is part of the Subsidy module in SAP. Functionality: This transaction code allows users to quickly and easily import large amounts of subsidy data from a file into the SAP system. This can be used to update existing subsidy data or to add new data. The data can be imported from a variety of file formats, including CSV, XLS, and XLSX. Step-by-step How to Use: 1. Open the transaction code /SAPCE/IUSIMPORT in the SAP system. 2. Select the file format of the file you wish to import. 3. Select the file you wish to import from your computer or network drive. 4. Select the fields you wish to import from the file and map them to the corresponding fields in SAP. 5. Click “Import” to begin importing the data into SAP. 6. Once the import is complete, click “Save” to save the imported data in SAP. Other Recommendations: It is recommended that users test out this transaction code with a small sample of data before attempting to import large amounts of data into SAP. This will help ensure that all of the data is imported correctly and that no errors occur during the import process. Additionally, it is important to ensure that all of the fields are mapped correctly before beginning the import process, as incorrect mapping can lead to errors in the imported data.
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