How to use CX3F8 - Téléchg. données relatives au stock

SAP Transaction Code - Details

• Transaction Code: CX3F8

  Description: Téléchg. données relatives au stock

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Additional Financial Data > Flexible Upload > Inventory Data

• • Program: FICUP585

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: CX3F8 - Téléchg. données relatives au stock

  
  Overview:
  CX3F8 is an SAP transaction code used to upload inventory data into the SAP system. This transaction code is used to create a file that contains the inventory data and then upload it into the system. This transaction code is used to ensure that the inventory data is up-to-date and accurate. 
  
  Functionality:
  CX3F8 allows users to upload inventory data into the SAP system. This transaction code can be used to create a file containing the inventory data and then upload it into the system. The uploaded data can then be used for various purposes, such as creating reports, analyzing trends, and more. 
  
  Step-by-step How to Use:
  1. Enter transaction code CX3F8 in the command field. 
  2. Select the “Create File” option from the menu. 
  3. Enter the necessary information for creating the file, such as the file name, file type, and other details. 
  4. Select “Upload File” from the menu. 
  5. Enter the necessary information for uploading the file, such as the file name and other details. 
  6. Select “Execute” to upload the file into the system. 
  7. The uploaded file will now be available in the system for further use. 
  
  Other Recommendations:
  It is recommended that users check their uploaded files regularly to ensure that they are up-to-date and accurate. Additionally, users should also make sure that they have sufficient storage space available in their SAP system before uploading any files.