How to use KCF0 - Lire fichier

SAP Transaction Code - Details

• Transaction Code: KCF0

  Description: Lire fichier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Master Data > Characteristic values > Import file
  • Accounting > Enterprise Controlling > EIS > Transaction Data > Transfers > Import File
  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Transfer > File > Import File
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Master data > Characteristic values > Import file
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Plan data > Transfers > Import file
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Transfer > File > Import File
  • Accounting > Enterprise Controlling > Business Planning > Master data > Characteristic values > Import file
  • Accounting > Enterprise Controlling > Business Planning > Plan data > Transfers > Import file
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Transfer > File > Import File

• • Program: RKCFILE0

    Screen: 1000

    Authorization Object: K_KC_DB

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCF0 - Lire fichier

  
  Overview:
  The SAP transaction code KCF0 is used to import files into the SAP system. It is a part of the SAP Basis module and is used to upload files from external sources into the SAP system. 
  
  Functionality: 
  KCF0 allows users to upload files from external sources into the SAP system. This transaction code can be used to upload data from external sources such as text files, spreadsheets, and other documents. The uploaded files can then be used for various purposes such as data analysis, reporting, and other tasks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCF0 in the command field. 
  2. Select the file you want to upload from the external source. 
  3. Enter the name of the file you want to upload in the “File Name” field. 
  4. Select the type of file you are uploading from the drop-down menu in the “File Type” field. 
  5. Enter a description of the file in the “Description” field (optional). 
  6. Click on “Upload” to start uploading the file into the SAP system. 
  7. Once the file has been uploaded, it will be available for use in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all files uploaded into the SAP system are secure and free from any malicious content or viruses. It is also recommended that users check that all files are compatible with the SAP system before uploading them. Additionally, users should ensure that they have sufficient access rights to upload files into the SAP system before attempting to do so.