How to use /TDAG/CPI08 - Import documents


SAP Transaction Code - Details

  • Transaction Code: /TDAG/CPI08

    Description: Import documents

    Release: ECC 6 only

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    • Program: /TDAG/SAPLCP_IM20

      Screen: 1010

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  • SAP Tcode: /TDAG/CPI08 - Import documents
    
    Overview:
    The SAP transaction code /TDAG/CPI08 is used to import documents into the SAP system. This transaction code is part of the Document Management System (DMS) and allows users to upload documents from external sources into the SAP system. 
    
    Functionality: 
    The /TDAG/CPI08 transaction code enables users to upload documents from external sources into the SAP system. This includes documents such as PDFs, images, and other file types. The documents can then be stored in the SAP system and accessed by authorized users. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /TDAG/CPI08 in the command field. 
    2. Select the document type you wish to upload from the drop-down menu. 
    3. Select the source of the document from the drop-down menu. 
    4. Enter a description for the document in the Description field. 
    5. Click on “Choose File” and select the document you wish to upload from your computer or external source. 
    6. Click on “Upload” to upload the document into the SAP system. 
    7. The document will now be stored in the SAP system and can be accessed by authorized users. 
    
    Other Recommendations: 
    It is important to ensure that only authorized users have access to documents uploaded using this transaction code. It is also important to ensure that all documents are uploaded with accurate descriptions so that they can be easily identified and accessed by authorized users.
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