IDCFMHU_11 - KELER KID - Export/Import Data


SAP Transaction Code - Details

  • Transaction Code: IDCFMHU_11

    Description: KELER KID - Export/Import Data

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: IDCFMHU_KELER_SAP

      Screen: 1000

      Authorization Object:

    • Development Package: ID-CFM-HU-MM

      Package Description: Treasury Localization: Money Market

      Parent Package: ID-CFM-HU

    • Module/Component: FI-LOC-TRM

      Description: Localization for Treasury


Smart SAP Assistant

  • SAP Tcode: IDCFMHU_11 - KELER KID - Export/Import Data
    
    Overview:
    IDCFMHU_11 - KELER KID is a SAP transaction code used to export and import data. It is part of the IDCFMHU_11 package, which is used to manage the KELER KID system. This system is used to store and manage customer data, such as customer contact information, product orders, and payment information. 
    
    Functionality:
    The IDCFMHU_11 - KELER KID transaction code allows users to export and import data from the KELER KID system. This includes customer data, product orders, and payment information. The data can be exported in a variety of formats, including CSV, XML, and JSON. The data can also be imported into the system from external sources. 
    
    Step-by-step How to Use:
    1. Log into the SAP system and navigate to the IDCFMHU_11 - KELER KID transaction code. 
    2. Select the type of data you want to export or import (e.g., customer data, product orders, payment information). 
    3. Select the format you want to export or import the data in (e.g., CSV, XML, JSON). 
    4. If exporting data, select the destination for the exported file (e.g., local drive or cloud storage). 
    5. If importing data, select the source of the imported file (e.g., local drive or cloud storage). 
    6. Click “Execute” to begin the export or import process. 
    7. Once complete, click “Finish” to close the transaction code window. 
    
    Other Recommendations:
    It is recommended that users back up their data before exporting or importing it using this transaction code. This will ensure that any changes made during the process are not lost if something goes wrong during the process. Additionally, users should ensure that they have permission to access any external sources they are importing data from before beginning the process.
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