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Transaction Code: PFM_INT_SALDO_GER
Description: Management balance integration
Release: S/4HANA only
Program: PFM_INT_SALDO_GER
Screen: 1000
Authorization Object:
Development Package: PFM_12FI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PFM_INT_SALDO_GER is a SAP transaction code used to manage the integration of balance information. It is used to transfer balance information from the SAP system to external systems. Functionality: This transaction code allows users to transfer balance information from the SAP system to external systems. This includes the ability to transfer data such as account balances, customer balances, and vendor balances. The data can be transferred in a variety of formats, including CSV, XML, and EDI. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code PFM_INT_SALDO_GER. 2. Select the type of balance information you want to transfer (e.g., account balances, customer balances, vendor balances). 3. Select the format you want to use for the transfer (e.g., CSV, XML, EDI). 4. Enter the details of the external system you want to transfer the data to (e.g., IP address, port number). 5. Enter any additional parameters required for the transfer (e.g., username, password). 6. Click “Execute” to start the transfer process. 7. Once the transfer is complete, you will receive a confirmation message indicating that the process was successful. Other Recommendations: It is recommended that users test the transfer process before using it in a production environment. This will ensure that all data is transferred correctly and that there are no errors in the process. Additionally, users should ensure that they have adequate security measures in place when transferring data from one system to another.
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