How to use S_KA5_12001128 - IMG activity: VADS2KIPUPL_GSET

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001128

  Description: IMG activity: VADS2KIPUPL_GSET

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ADS2KIPUPL_CL

    Package Description: SPEC2000 Initial Provisioning Upload: Customising Layer

    Parent Package: DIMP

  • Module/Component: IS-AD-SPC

    Description: Specification 2000

Smart SAP Assistant

• SAP Tcode: S_KA5_12001128 - IMG activity: VADS2KIPUPL_GSET

  
  Overview: 
  S_KA5_12001128 is an SAP transaction code used to access the IMG activity VADS2KIPUPL_GSET. This activity is used to set up the upload of vendor master data from a file into the SAP system. 
  
  Functionality: 
  The VADS2KIPUPL_GSET activity allows users to upload vendor master data from a file into the SAP system. This includes information such as vendor name, address, and contact details. The data is then stored in the system and can be used for various purposes, such as creating purchase orders or tracking payments. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KA5_12001128 in the SAP system. 
  2. Select the IMG activity VADS2KIPUPL_GSET. 
  3. Enter the necessary information for the vendor master data upload, such as file name and path, and select “Execute”. 
  4. The system will then process the file and upload the vendor master data into the system. 
  5. Once complete, a confirmation message will appear on screen indicating that the upload was successful. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any errors or inconsistencies in the uploaded vendor master data to ensure accuracy and completeness of information in the system. Additionally, users should ensure that all necessary security measures are in place when uploading files into the system to protect against unauthorized access or manipulation of data.