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Transaction Code: 0FILACHECK_01
Description: Liste Prozesse
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FI_LA_GF
Package Description: Lease Accounting General Functions
Parent Package: FI_LA
Module/Component: FI-LA
Description: Lease Accounting
of files Overview: The SAP transaction code 0FILACHECK_01 is used to process a list of files. It is a standard SAP transaction code that is used to check the status of files in the system. Functionality: This transaction code allows users to check the status of files in the system. It can be used to check the status of files that have been uploaded, downloaded, or deleted. It also allows users to view the details of each file, such as its size, type, and date of creation. Step-by-step How to Use: 1. Enter the transaction code 0FILACHECK_01 in the command field. 2. Select the “List of Files” option from the menu. 3. Enter the name of the file you want to check in the “File Name” field. 4. Select the “Check Status” button to view the status of the file. 5. Select the “Details” button to view more information about the file, such as its size, type, and date of creation. 6. Select the “Close” button when you are finished viewing the details of the file. Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to view sensitive information about files in the system. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to access confidential data.
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