How to use /FTI/ADJUST_BACKSYNC - Back-Sync-Tabelleneinträge anpassen

SAP Transaction Code - Details

• Transaction Code: /FTI/ADJUST_BACKSYNC

  Description: Back-Sync-Tabelleneinträge anpassen

  Release: S/4HANA only

• • Program: /FTI/ADJUST_BACK_SYNC_DATA

    Screen: 1000

    Authorization Object: S_SMB_ADM

  • Development Package: /FTI/WEBGUI_SSCUI

    Package Description: SSC UI Development - Web gui area

    Parent Package: /FTI/COMMON

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

Smart SAP Assistant

• SAP Tcode: /FTI/ADJUST_BACKSYNC - Back-Sync-Tabelleneinträge anpassen

  
  Overview:
  The SAP transaction code /FTI/ADJUST_BACKSYNC is used to adjust entries in the back sync table. This table is used to store information about the synchronization of data between different systems. 
  
  Functionality:
  This transaction code allows users to adjust entries in the back sync table. This can be done by adding, deleting, or modifying existing entries. The back sync table is used to store information about the synchronization of data between different systems. This ensures that data is kept up-to-date and consistent across all systems. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /FTI/ADJUST_BACKSYNC into the command field. 
  2. Select the entry you wish to adjust from the list of entries in the back sync table. 
  3. Select the action you wish to take (add, delete, or modify). 
  4. Enter the necessary information for the action you have chosen. 
  5. Confirm your changes and save them. 
  
  Other Recommendations:
  It is important to be careful when adjusting entries in the back sync table as incorrect changes can lead to data inconsistencies across different systems. It is recommended that users familiarize themselves with the back sync table before making any changes.