UPSMAS - Enregistrer IDocs UPSMAP


SAP Transaction Code - Details

  • Transaction Code: UPSMAS

    Description: Enregistrer IDocs UPSMAP

    Release: S/4HANA and ECC 6

    Menu Path:

    • Cross-Application Components > ALE Distribution Units > Tools > Post Delivery Notes (UPSMAS)
    • Logistics > Central Functions > Product Data Replication > ALE Distribution Units (UPS) > Tools > Post Delivery Notes (UPSMAS)
  • Show technical details Hide technical details
    • Program: RUPSMAS

      Screen: 1000

      Authorization Object: B_UPS

    • Development Package: U_P_S

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: UPSMAS - Enregistrer IDocs UPSMAP
    
    Overview:
    UPSMAS is an SAP transaction code used to post IDocs (Intermediate Documents) in the SAP system. IDocs are used to exchange data between different systems, and UPSMAS is used to post them in the SAP system. 
    
    Functionality: 
    UPSMAS allows users to post IDocs in the SAP system. This transaction code is used to post IDocs that have been created in other systems, such as EDI (Electronic Data Interchange) or ALE (Application Link Enabling). The IDocs are posted in the SAP system and can then be used for further processing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code UPSMAS into the command field. 
    2. Select the “Post” button. 
    3. Select the “IDocs” tab. 
    4. Select the IDocs that you want to post in the SAP system. 
    5. Select the “Post” button again to post the selected IDocs in the SAP system. 
    6. The posted IDocs will be displayed in the list of posted IDocs. 
    7. Select the “Save” button to save the posted IDocs in the SAP system. 
    
    Other Recommendations: 
    It is recommended that users check the status of their posted IDocs regularly to ensure that they have been successfully posted in the SAP system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to post any IDocs in the SAP system.
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