IDREPFW_IMPORT - Cadre reporting : importat. options

SAP Transaction Code - Details

• Transaction Code: IDREPFW_IMPORT

  Description: Cadre reporting : importat. options

  Release: S/4HANA and ECC 6

• • Program: IDREPFW_IMPORT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-REP_FRWK

    Package Description: International Development: Reporting Framework

    Parent Package: ID-REU

  • Module/Component: FI-LOC-FRW

    Description: Localization Financials Reporting Framework

Smart SAP Assistant

• SAP Tcode: IDREPFW_IMPORT - Cadre reporting : importat. options

  
  Overview:
  The SAP transaction code IDREPFW_IMPORT is used to import settings into the SAP Reporting Framework. This transaction code is used to import settings from a file into the SAP system. It is used to configure the reporting framework and to set up the reporting environment. 
  
  Functionality:
  The IDREPFW_IMPORT transaction code allows users to import settings from a file into the SAP system. This includes settings such as report parameters, report layouts, and report filters. The imported settings are stored in the SAP system and can be used for reporting purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IDREPFW_IMPORT in the command field of the SAP system. 
  2. Select the file that contains the settings you want to import. 
  3. Select the type of settings you want to import (e.g., report parameters, report layouts, etc.). 
  4. Select the target system where you want to import the settings. 
  5. Click “Import” to start importing the settings into the SAP system. 
  6. Once the import is complete, you can view and edit the imported settings in the SAP system. 
  
  Other Recommendations:
  It is recommended that users back up their settings before importing them into the SAP system using this transaction code. This will ensure that any changes made during the import process can be easily reverted if needed. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.