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Transaction Code: FEB_FILE_HANDLING_C
Description: Call: Import Automatically
Release: S/4HANA and ECC 6
Program: FEB_FILE_HANDLING_CALL
Screen: 1000
Authorization Object:
Development Package: FIN_EB_BSIMP
Package Description: Electronic Bank Statement - Import
Parent Package: FIN_EB
Module/Component: FI-BL-PT-BS-EL
Description: Electronic Bank Statement
Overview: The SAP transaction code FEB_FILE_HANDLING_C - Call Import Automatically is used to import files into the SAP system. This transaction code is part of the File Handling component and provides users with a way to quickly and easily import files into the system. Functionality: This transaction code allows users to import files into the SAP system. It can be used to import files from external sources, such as a local computer or a remote server. The files can be of any type, including text, CSV, XML, and more. The imported files can then be used for various purposes, such as data analysis or reporting. Step-by-step How to Use: To use this transaction code, follow these steps 1. Enter the transaction code FEB_FILE_HANDLING_C - Call Import Automatically in the command field. 2. Select the file you want to import from the list of available files. 3. Select the file type you want to import (e.g., text, CSV, XML). 4. Click “Import” to begin importing the file into the SAP system. 5. Once the file has been imported, it can be used for various purposes within the SAP system. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, it is recommended that users take extra precautions when importing files into the system, such as verifying that the file is from a trusted source and that it does not contain any malicious content.
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