How to use S_KA5_12001157 - IMG activity: ADS2KIPUPL_T_PARSER


SAP Transaction Code - Details

  • Transaction Code: S_KA5_12001157

    Description: IMG activity: ADS2KIPUPL_T_PARSER

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ADS2KIPUPL_AL

      Package Description: SPEC 2000 Initial Provisioning Upload: File Readers/Parsers

      Parent Package: DIMP

    • Module/Component: IS-AD-SPC

      Description: Specification 2000


Smart SAP Assistant

  • SAP Tcode: S_KA5_12001157 - IMG activity: ADS2KIPUPL_T_PARSER
    
    Overview: 
    S_KA5_12001157 is an SAP transaction code used to access the IMG activity ADS2KIPUPL_T_PARSER. This activity is part of the SAP system and is used to parse text files into a format that can be used by the system. 
    
    Functionality: 
    The ADS2KIPUPL_T_PARSER activity allows users to parse text files into a format that can be used by the SAP system. This activity is used to convert text files into a format that can be read and processed by the system. The parsed files can then be used for various tasks, such as data analysis, reporting, and more. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_KA5_12001157 in the SAP system. 
    2. Select the IMG activity ADS2KIPUPL_T_PARSER. 
    3. Select the text file you want to parse and upload it to the system. 
    4. The system will then parse the file and convert it into a format that can be read and processed by the SAP system. 
    5. The parsed file can then be used for various tasks, such as data analysis, reporting, and more. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this activity before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions in order to access this activity in the SAP system.
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