How to use SURDP_UPH_PC_PLM - Upload Pckg Compositions PLM

SAP Transaction Code - Details

• Transaction Code: SURDP_UPH_PC_PLM

  Description: Upload Pckg Compositions PLM

  Release: S/4HANA only

• • Program: R_SURDP_UPH_PCKG_CMP_PLM_LOAD

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SURDP_UPH_PC_PLM - Upload Pckg Compositions PLM

  
  Overview: 
  SURDP_UPH_PC_PLM is a SAP transaction code used to upload package compositions from the Product Lifecycle Management (PLM) system into the SAP system. This transaction code is used to ensure that the package compositions in the PLM system are up-to-date and accurate. 
  
  Functionality: 
  The SURDP_UPH_PC_PLM transaction code allows users to upload package compositions from the PLM system into the SAP system. This ensures that the package compositions in the PLM system are up-to-date and accurate. The uploaded package compositions can then be used for various purposes, such as creating new products or updating existing products. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code SURDP_UPH_PC_PLM. 
  2. Select the package composition you want to upload from the PLM system. 
  3. Enter the relevant data for the package composition, such as its name, description, and version number. 
  4. Click “Upload” to upload the package composition into the SAP system. 
  5. Once the upload is complete, you can view and edit the uploaded package composition in the SAP system. 
  
  Other Recommendations: 
  It is important to regularly check that all package compositions in both the PLM system and SAP system are up-to-date and accurate. This can be done by regularly running the SURDP_UPH_PC_PLM transaction code to ensure that all package compositions are up-to-date and accurate in both systems. Additionally, it is important to ensure that all relevant data for each package composition is entered correctly when uploading it into the SAP system, as this will ensure that it is accurately represented in both systems.