How to use 9KEY - Protoc. téléch. Excel flexible Réel


SAP Transaction Code - Details

  • Transaction Code: 9KEY

    Description: Protoc. téléch. Excel flexible Réel

    Release: S/4HANA and ECC 6

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    • Program: RKP_FLEX_UPL_PROT

      Screen: 1000

      Authorization Object:

    • Development Package: KE1

      Package Description: Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA

      Description: Profit Center Accounting


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  • SAP Tcode: 9KEY - Protoc. téléch. Excel flexible Réel
    
    Overview:
    The SAP transaction code 9KEY is used to log the flexible actual excel upload. This transaction code is used to upload data from an Excel spreadsheet into the SAP system. It allows users to quickly and easily upload data into the system without having to manually enter it. 
    
    Functionality: 
    The 9KEY transaction code allows users to upload data from an Excel spreadsheet into the SAP system. It is used to log the flexible actual excel upload, which means that users can quickly and easily upload data into the system without having to manually enter it. The data can be uploaded in a variety of formats, including CSV, XLS, and XLSX. 
    
    Step-by-step How to Use: 
    To use the 9KEY transaction code, follow these steps 
    1. Open the SAP system and navigate to the 9KEY transaction code. 
    2. Select the file you want to upload from your computer. 
    3. Select the format of the file you are uploading (CSV, XLS, or XLSX). 
    4. Click “Upload” to begin uploading your file into the SAP system. 
    5. Once the file has been uploaded, you will be able to view and edit it in the SAP system. 
    
    Other Recommendations: 
    When using the 9KEY transaction code, it is important to ensure that your Excel spreadsheet is properly formatted before uploading it into the SAP system. Additionally, it is recommended that you save a copy of your file before uploading it in case any errors occur during the upload process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • AAA_2_IMG - Imput. suppl. ass. ds IMG...


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