Export/Import FAB Configuration

Owned by Hannah.Dela
Last updated: Jul 06, 2023
3 min read

FAB configuration is client-dependent and often gets overwritten by the source system after the system is refreshed.

This tool is an additional button on transaction code /IQX/FAB_CONFIG to export/import those entries to a CSV file to support the system refresh procedure, i.e: DEV/QAS refresh from PRD.

 

How to Export FAB Configuration

  • Go to transaction code /IQX/FAB_CONFIG

  • Go to Edit tab and click on Export button.

  • After clicking on Export button, pop up screen will appear with the list of tables you may Export. Select the tables you want to Export by ticking the checkbox.

You need to select at least one table. If there are no table selected and you click on the continue button (green check) it will display an error.

If selected table has no entries, it will display a pop-up message saying no entries on table. Thus, there will be no exported file to be saved.

If selected table have entries, it will display below pop-up message:

Click on CONTINUE (Check Button) to proceed.

  • 'Save As' window will automatically open to select on which folder you want to save the file. It is automatically saved in CSV format so no need to change the file type. The name is also pre created based on the description name of the table.

 

How to Import FAB Configuration

  • Go to transaction code /IQX/FAB_CONFIG

  • Go to Edit tab and click on Import button.

  • After clicking on the Import option, a message will be displayed.

  • Click on "Yes" to continue with Import, while "No" and "Cancel" will stop the processing of the Import. If you click on "Yes", an information message will pop up. Click on continue to process the Import.

  • A list of tables available for Import will be displayed. You may select the tables you want to Import by ticking the checkbox.

If no table was selected and you click on continue, it will display an error message that one entry should be selected before Importing.

  • Once you selected table to Import, it will display an information message for the Import.

  • It will open the File window to select which file you want to upload.

  • Upon successful Import of the file, the transaction will restart and you will need to reopen Transaction /IQX/FAB_CONFIG to check if changes has reflected.