How to use FT_PULL_FILES - Téléchargement données douane

SAP Transaction Code - Details

• Transaction Code: FT_PULL_FILES

  Description: Téléchargement données douane

  Release: S/4HANA and ECC 6

• • Program: FT_PULL_FILES

    Screen: 1000

    Authorization Object:

  • Development Package: VEIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FT_PULL_FILES - Téléchargement données douane

  
  Overview: 
  FT_PULL_FILES is an SAP transaction code used to upload customs data into the SAP system. It is used to ensure that the customs data is up-to-date and accurate. 
  
  Functionality: 
  FT_PULL_FILES allows users to upload customs data into the SAP system. This data includes information such as tariff codes, duty rates, and other related information. The data is then used to calculate taxes and duties for goods imported into the country. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Go to the FT_PULL_FILES transaction code. 
  3. Select the file you want to upload from your computer. 
  4. Click “Upload” to begin the process. 
  5. Once the file has been uploaded, you can view it in the SAP system. 
  6. Make any necessary changes or corrections to the data before saving it in the system. 
  7. Once all changes have been made, click “Save” to save the file in the system. 
  
  Other Recommendations: 
  It is important to regularly check and update your customs data in order to ensure accuracy and compliance with local laws and regulations. Additionally, it is recommended that users back up their data regularly in case of any unexpected errors or issues with the system.