How to use TTE_CUST_IMPORT_FROM - Import Customizing

SAP Transaction Code - Details

• Transaction Code: TTE_CUST_IMPORT_FROM

  Description: Import Customizing

  Release: S/4HANA and ECC 6

• • Program: TTE_CUST_IMPORT_FROM

    Screen: 1000

    Authorization Object:

  • Development Package: AP_TTE_CONFIG_C

    Package Description: Transaction Tax Engine ( Configuration )

    Parent Package: AP-TTE_C1

  • Module/Component: AP-TTE

    Description: Transaction Tax Engine

Smart SAP Assistant

• SAP Tcode: TTE_CUST_IMPORT_FROM - Import Customizing

   from File
  
  Overview:
  The SAP transaction code TTE_CUST_IMPORT_FROM is used to import customizing from a file. This transaction code is used to transfer customizing settings from one system to another. It is also used to transfer customizing settings from a development system to a production system. 
  
  Functionality: 
  The TTE_CUST_IMPORT_FROM transaction code allows users to import customizing settings from a file into the SAP system. This transaction code can be used to transfer customizing settings from one system to another, or from a development system to a production system. The imported customizing settings will overwrite any existing settings in the target system. 
  
  Step-by-Step How to Use 
  1. Log into the SAP system and enter the TTE_CUST_IMPORT_FROM transaction code in the command field. 
  2. Select the source file that contains the customizing settings you want to import. 
  3. Select the target system where you want to import the customizing settings. 
  4. Select the objects you want to import and click “Import”. 
  5. Review the log of imported objects and click “Confirm” if everything looks correct. 
  6. The imported customizing settings will now be available in the target system. 
  
  Other Recommendations: 
  It is recommended that users always back up their existing customizing settings before importing new ones using this transaction code. This will ensure that any existing settings are not lost if something goes wrong during the import process. Additionally, users should always review the log of imported objects before confirming the import process, as this will ensure that all of the desired objects were successfully imported into the target system.