How to use /PM0/ABC_IBC_IM_GNRL - Imp. gnral de prod. et val. énumér.


/PM0/ABC_IBC_IM_GNRL - Overview

  • Transaction Code: /PM0/ABC_IBC_IM_GNRL

    Description: Imp. gnral de prod. et val. énumér.

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: /PM0/ABC_IBC_GNRL_IMPORT_ALL

      Screen: 1000

      Authorization Object:

    • Development Package: /PM0/AB_IBC_CONFIG_IMPORT_GNRL

      Package Description: In-Force Business Configurator - Neutral Source or FS-PRO

      Parent Package: /PM0/AB_IBC_CONFIG_IMPORT

    • Module/Component: FS-PM-TL-IC

      Description: In-Force Business Configurator


/PM0/ABC_IBC_IM_GNRL - Details

  • SAP Tcode: /PM0/ABC_IBC_IM_GNRL - Imp. gnral de prod. et val. énumér.
    
    Overview: 
    The SAP transaction code /PM0/ABC_IBC_IM_GNRL is used to import product data and list values into the system. This code is part of the SAP Plant Maintenance (PM) module. 
    
    Functionality: 
    This transaction code allows users to import product data and list values into the system. This includes product data such as material numbers, descriptions, and unit of measure, as well as list values such as cost centers, plant locations, and vendors. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PM0/ABC_IBC_IM_GNRL in the command field. 
    2. Select the type of data you want to import (e.g. material numbers, descriptions, etc.). 
    3. Select the source of the data (e.g. file, database table, etc.). 
    4. Enter the necessary information for the source of the data (e.g. file name, database table name, etc.). 
    5. Select the target system where you want to import the data into (e.g. SAP system, external system, etc.). 
    6. Enter the necessary information for the target system (e.g. user name, password, etc.). 
    7. Click “Execute” to start importing the data into the target system. 
    8. Once completed, click “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users back up their data before importing it into the system using this transaction code in case any errors occur during the process. Additionally, users should ensure that they have

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/PM0/ABC_IBC_IM_GNRL - Related Tcodes


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