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Transaction Code: /AIF/CORRECTIONS
Description: Correction Report
Release: S/4HANA and ECC 6
Menu Path:
Program: /AIF/CORRECTION_REPORT
Screen: 1000
Authorization Object:
Development Package: /AIF/ERROR
Package Description: AIF Error Handling Transaction
Parent Package: /AIF/MAIN
Module/Component: BC-SRV-AIF
Description: Application Interface Framework
Overview: The SAP transaction code /AIF/CORRECTIONS is used to generate a correction report for the SAP Application Interface Framework (AIF). This report provides an overview of all corrections that have been made to AIF objects. It also provides information on the status of the corrections, such as whether they have been successfully applied or not. Functionality: The /AIF/CORRECTIONS transaction code allows users to view a list of all corrections that have been made to AIF objects. The report also provides information on the status of the corrections, such as whether they have been successfully applied or not. Additionally, users can view details about each correction, including the object type, object name, and correction type. Step-by-step How to Use: 1. Enter the transaction code /AIF/CORRECTIONS in the command field. 2. Select the “Correction Report” option from the menu. 3. Enter the desired selection criteria for the report, such as object type and correction type. 4. Click “Execute” to generate the report. 5. The report will be displayed in a table format with details about each correction, including object type, object name, and correction type. Other Recommendations: It is recommended that users review the correction report regularly to ensure that all corrections have been successfully applied and that no errors have occurred during the process. Additionally, users should be aware that some corrections may require additional steps in order to be fully applied, such as restarting services or running additional programs.
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