How to use S_KK4_96000251 - IS-H EDI Transfer System Files

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000251

  Description: IS-H EDI Transfer System Files

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000251 - IS-H EDI Transfer System Files

  
  Overview:
  S_KK4_96000251 is an SAP transaction code used to transfer system files in the IS-H EDI system. It is used to transfer data between different systems, such as between a hospital information system and a billing system. 
  
  Functionality: 
  This transaction code allows users to transfer files from one system to another. It can be used to transfer data from a hospital information system to a billing system, or from one billing system to another. The files can be transferred in various formats, such as CSV, XML, and EDI. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code S_KK4_96000251. 
  2. Select the source and target systems for the file transfer. 
  3. Select the file format for the transfer (e.g., CSV, XML, EDI). 
  4. Enter the file name and path of the file to be transferred. 
  5. Click “Transfer” to initiate the file transfer process. 
  6. Monitor the progress of the file transfer in the status window. 
  7. Once the file has been successfully transferred, click “Close” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test the file transfer process before using it in production environments. This will ensure that all data is transferred correctly and that no errors occur during the process. Additionally, users should ensure that they have sufficient access rights to perform the file transfer process in order to avoid any security issues.