How to use /PMG/GE_FILE_UPLOAD - PROGRAMA DEMO: Gestionar fichero

SAP Transaction Code - Details

• Transaction Code: /PMG/GE_FILE_UPLOAD

  Description: PROGRAMA DEMO: Gestionar fichero

  Release: S/4HANA only

• • Program: /PMG/GE_FILE_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: /PMG/GE_PROCESS_API

    Package Description: Process Package for APIs

    Parent Package: /PMG/GE_PROCESS

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PMG/GE_FILE_UPLOAD - PROGRAMA DEMO: Gestionar fichero

   uploads
  
  Overview:
  The SAP transaction code /PMG/GE_FILE_UPLOAD - DEMO PROGRAM is used to handle file uploads in the SAP system. It is a demo program that allows users to upload files from their local computer to the SAP system. 
  
  Functionality: 
  This transaction code allows users to upload files from their local computer to the SAP system. It also provides a user-friendly interface for users to select the file they want to upload and view the progress of the upload. Additionally, it provides a secure way of uploading files as it encrypts the data before sending it to the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PMG/GE_FILE_UPLOAD - DEMO PROGRAM in the command field of the SAP system. 
  2. Select the file you want to upload from your local computer. 
  3. Click on “Upload” button to start uploading the file. 
  4. Monitor the progress of the upload in the progress bar. 
  5. Once the upload is complete, you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users should always use this transaction code when uploading files from their local computer to the SAP system as it provides a secure and user-friendly way of doing so. Additionally, users should always check that they are uploading the correct file before starting the upload process.