How to use P01A_FO02 - Prog. vir. bancaire

SAP Transaction Code - Details

• Transaction Code: P01A_FO02

  Description: Prog. vir. bancaire

  Release: S/4HANA and ECC 6

• • Program: RPCDTWD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P01A_FO02 - Prog. vir. bancaire

  
  Overview: 
  P01A_FO02 is a SAP transaction code used to pre-program a DME (Data Medium Exchange) file. It is used to create a file that can be used to transfer data from one system to another. 
  
  Functionality: 
  This transaction code allows users to create a DME file that can be used to transfer data from one system to another. The file created by this transaction code can be used for various purposes, such as transferring customer data, vendor data, or financial data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code P01A_FO02 in the command field. 
  2. Enter the name of the DME file you want to create in the File Name field. 
  3. Select the type of data you want to transfer in the Data Type field. 
  4. Enter the source system in the Source System field. 
  5. Enter the target system in the Target System field. 
  6. Select the type of transfer you want to perform in the Transfer Type field. 
  7. Click on Execute to create the DME file. 
  
  Other Recommendations: 
  It is recommended that users test the DME file before using it for actual data transfer, as it may contain errors or incorrect information that could lead to data loss or corruption. Additionally, users should ensure that they have sufficient permissions and access rights before attempting to use this transaction code, as it requires certain privileges in order to be executed successfully.