STEP 1
Open transaction KEFC
STEP 2
Depending of the company code choose variant in line with the controlling area:
- Z001
- Z006
- Z010
- Z013
- Z025
- Z026
- Z028
- *SPS* ( for PF1)
PF1
STEP 3
Choose the path where the txt file is located.
STEP 4
Run in test mode
STEP 5
If the transaction didn't retrieve any error upload go back and run again without test run.
