How to use /SAPSLL/GPA_LOAD - Transferir ficheros GPA a cliente

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/GPA_LOAD

  Description: Transferir ficheros GPA a cliente

  Release: ECC 6 only

• • Program: /SAPSLL/GPA_LOAD

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/GPA_LOAD - Transferir ficheros GPA a cliente

  
  Overview:
  The SAP transaction code /SAPSLL/GPA_LOAD is used to transfer GPA files from the server to the client. This transaction code is used to transfer the GPA files from the server to the client in order to ensure that the client has the most up-to-date version of the GPA files. 
  
  Functionality: 
  The /SAPSLL/GPA_LOAD transaction code allows users to transfer GPA files from the server to the client. This ensures that the client has the most up-to-date version of the GPA files, which can be used for various purposes such as creating reports or analyzing data. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter /SAPSLL/GPA_LOAD in the command field. 
  2. Select the GPA file you want to transfer from the server to the client. 
  3. Click “Transfer” to begin transferring the file. 
  4. Once the file has been transferred, click “OK” to confirm that it has been successfully transferred. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and have a good understanding of how to use them. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any changes made are not lost in case of an unexpected error or system failure.