How to use /OPT/VIM_POXC_DN - Txn pour /OPT/DOWNLOAD_POXC_TO_FILE

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_POXC_DN

  Description: Txn pour /OPT/DOWNLOAD_POXC_TO_FILE

  Release: ECC 6 only

• • Program: /OPT/DOWNLOAD_POXC_TO_FILE

    Screen: 1000

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    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_POXC_DN - Txn pour /OPT/DOWNLOAD_POXC_TO_FILE

  
  Overview:
  The SAP transaction code /OPT/VIM_POXC_DN is used to download the POXC (Purchase Order XML Confirmation) file from the SAP system to a local file. This transaction code is part of the /OPT/DOWNLOAD_POXC_TO_FILE program. 
  
  Functionality: 
  The /OPT/VIM_POXC_DN transaction code allows users to download the POXC file from the SAP system to a local file. The POXC file contains information about purchase orders, such as order numbers, item numbers, and delivery dates. This information can then be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_POXC_DN in the command field of the SAP system. 
  2. Enter the name of the POXC file that you want to download in the File Name field. 
  3. Enter the path of the local file where you want to save the POXC file in the Local File Path field. 
  4. Click on Execute to start downloading the POXC file. 
  5. Once the download is complete, you will see a confirmation message on your screen. 
  
  Other Recommendations: 
  It is recommended that users check the downloaded POXC file for any errors before using it for further processing. Additionally, users should ensure that they have sufficient access rights to execute this transaction code before attempting to use it.