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Transaction Code: /SAPCE/IUSIMPORT_BG
Description: Subsidy: Mass Import on Background
Release: S/4HANA only
Program: /SAPCE/IUUA_SUBSIDY_IMPORT_BG
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_BG is used to mass import subsidy data into the SAP system. This transaction code is used to import data from external sources into the SAP system in the background, allowing for a more efficient and streamlined process. Functionality: This transaction code allows users to import large amounts of data into the SAP system quickly and easily. It can be used to import data from external sources such as Excel spreadsheets, text files, and other sources. The data is then stored in the SAP system and can be used for various purposes such as reporting, analysis, and more. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code /SAPCE/IUSIMPORT_BG. 2. Select the source of the data you wish to import (e.g. Excel spreadsheet, text file, etc.). 3. Select the target table where you want to store the imported data. 4. Select the fields you wish to import from the source file and map them to the corresponding fields in the target table. 5. Click “Import” to start importing the data into the SAP system in the background. 6. Once the import is complete, you can view the imported data in the target table. Other Recommendations: It is recommended that users test their imports before running them in production environments to ensure accuracy and avoid any potential errors or issues that may arise from incorrect imports. Additionally, users should ensure that they have sufficient access rights to perform imports into their target tables before attempting to do so.
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