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titleStep 1

Open transaction KEFC



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titleStep 2

Depending of the company code choose variant in line with the controlling area:

  - Z001

  - Z006

  - Z010

  - Z013

  - Z025

  - Z026

  - Z028

-ZWFATKE21N   *SPS*  ( for PF1)


PF2

Image AddedPF1




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titleStep 3

Choose the path where the txt file is located.



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titleStep 4

Run in test mode


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titleStep 5

If the transaction didn't retrieve any error upload go back and run again without test run.


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