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Transaction Code: /SAPSLL/MAEX_UL_R3
Description: SLL: téléch. donn.export.R/3 article
Release: ECC 6 only
Program: /SAPSLL/MAEX_UPLOAD_R3
Screen: 1000
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Master Overview: The SAP transaction code /SAPSLL/MAEX_UL_R3 is used to upload R/3 export data into the material master in the SAP system. This transaction code is part of the SLL (Supply Chain Logistics) module. Functionality: This transaction code allows users to upload data from an R/3 system into the material master in the SAP system. This includes data such as material numbers, descriptions, and other related information. The uploaded data can then be used for various purposes, such as creating new materials or updating existing materials. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/MAEX_UL_R3 in the command field. 2. Select the “Upload” button to begin the process. 3. Select the file containing the R/3 export data that you wish to upload. 4. Select the “Execute” button to begin uploading the data into the material master in the SAP system. 5. Once the upload is complete, you will be able to view and manage the uploaded data in the material master. Other Recommendations: It is important to ensure that all of the data being uploaded is accurate and up-to-date before proceeding with this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options and settings before beginning the upload process, as this will help ensure that all of the necessary data is uploaded correctly and efficiently.
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