How to use PC00_M12_CSDU - RappAnalStrRémunTrav.-DonnExtEtPréc.

SAP Transaction Code - Details

• Transaction Code: PC00_M12_CSDU

  Description: RappAnalStrRémunTrav.-DonnExtEtPréc.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Annual > Lists/statistics > Salary Differentiation on Gender (SDoG) > SDoG - External and Previous Data

• • Program: RPCSDUB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M12_CSDU - RappAnalStrRémunTrav.-DonnExtEtPréc.

  
  Overview: 
  PC00_M12_CSDU - SDoG - External and Previous Data is a SAP transaction code used to transfer data from external sources into the SAP system. It is used to transfer data from external sources such as CSV files, Excel spreadsheets, and other databases into the SAP system. 
  
  Functionality: 
  This transaction code allows users to transfer data from external sources into the SAP system. It can be used to transfer data from CSV files, Excel spreadsheets, and other databases into the SAP system. The data can then be used for various purposes such as reporting, analysis, and decision making. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code PC00_M12_CSDU - SDoG - External and Previous Data in the command field. 
  3. Select the source of the data you want to transfer (e.g., CSV file, Excel spreadsheet, etc.). 
  4. Select the target table in which you want to store the data (e.g., a table in the SAP system). 
  5. Select the fields you want to transfer from the source to the target table. 
  6. Click “Execute” to start transferring the data from the source to the target table. 
  7. Once the data has been transferred successfully, click “Save” to save it in the target table. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when transferring data from external sources into the SAP system using this transaction code as it can potentially cause errors or corrupt data if not done correctly. It is also recommended that users back up their data before transferring it using this transaction code in case of any errors or issues during the transfer process.