ACC_ECS_FILE_EDITOR - ECS File Editor

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_FILE_EDITOR

  Description: ECS File Editor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Error Correction and Suspense Accounting > Document Entry > Start File Editor for Data Transfer
  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Error Correction and Suspense Accounting > Document Entry > Start File Editor for Data Transfer
  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Error Correction and Suspense Accounting > Document Entry > Start File Editor for Data Transfer
  • Accounting > Bank Applications > Enhancements for Accounting > Error Correction and Suspense Accounting > Document Entry > Start File Editor for Data Transfer

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AC_INT_ECS_SWITCH

    Package Description: ECS: Objects Switched in Switch Framework

    Parent Package: AC_INT_ECS

  • Module/Component: AC-INT

    Description: Accounting Interface

Smart SAP Assistant

• SAP Tcode: ACC_ECS_FILE_EDITOR - ECS File Editor

  
  Overview:
  The ACC_ECS_FILE_EDITOR transaction code is used to access the ECS File Editor in SAP. The ECS File Editor is a tool that allows users to view, edit, and manage files stored in the SAP system. It is used to maintain and update files related to the Enterprise Core Services (ECS) framework. 
  
  Functionality: 
  The ACC_ECS_FILE_EDITOR transaction code provides users with a graphical user interface (GUI) for managing files stored in the SAP system. It allows users to view, edit, and delete files related to the ECS framework. The ECS File Editor also provides users with the ability to create new files and folders, as well as copy and move existing files and folders. 
  
  Step-by-step How to Use: 
  1. Enter the ACC_ECS_FILE_EDITOR transaction code into the command field of the SAP GUI. 
  2. The ECS File Editor will open in a new window. 
  3. Use the navigation tree on the left side of the window to browse through existing files and folders. 
  4. To create a new file or folder, click on the “New” button at the top of the window. 
  5. To edit an existing file or folder, select it from the navigation tree and click on the “Edit” button at the top of the window. 
  6. To delete an existing file or folder, select it from the navigation tree and click on the “Delete” button at the top of the window. 
  7. To copy or move an existing file or folder, select it from the navigation tree and click on either the “Copy” or “Move” button at the top of the window. 
  8. When you are finished editing or managing files, click on the “Save” button at the top of the window to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and use this transaction code in SAP. Additionally, it is recommended that users take caution when editing or deleting files related to ECS as this could have unintended consequences for other parts of your system.