How to use SCFD_MD_UPLOAD - Transaction for MD upload


SAP Transaction Code - Details

  • Transaction Code: SCFD_MD_UPLOAD

    Description: Transaction for MD upload

    Release: S/4HANA only

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    • Program: SAPLS_CFD_SUPPORT_MD_UL_FUGR

      Screen: 100

      Authorization Object:

    • Development Package: S_CFD_SUPPORT_FIELD_DOWNLOAD

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: SCFD_MD_UPLOAD - Transaction for MD upload
    
    Overview: 
    SCFD_MD_UPLOAD is a transaction code used in SAP systems to upload material data. It is used to upload material master data from an external source into the SAP system. 
    
    Functionality: 
    This transaction code allows users to upload material master data from an external source into the SAP system. It can be used to create new materials, update existing materials, and delete materials. The data can be uploaded in various formats, such as CSV, Excel, and XML. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code SCFD_MD_UPLOAD. 
    2. Select the file format of the material master data that you want to upload. 
    3. Select the file containing the material master data that you want to upload. 
    4. Select the action that you want to perform (create, update, or delete). 
    5. Select the fields that you want to update or delete. 
    6. Click “Execute” to upload the material master data into the SAP system. 
    7. Review the results of the upload and make any necessary changes or corrections. 
    8. Click “Save” to save your changes and complete the upload process. 
    
    Other Recommendations: 
    It is recommended that users test their material master data uploads in a test environment before uploading them into a production environment. This will help ensure that any errors or issues are identified and corrected before they affect production systems. Additionally, users should always back up their material master data before uploading it into the SAP system in case any errors occur during the upload process.
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