How to use /ECRS/DVI_EDIT - Edit Import Default Values

SAP Transaction Code - Details

• Transaction Code: /ECRS/DVI_EDIT

  Description: Edit Import Default Values

  Release: ECC 6 only

• • Program: /ECRS/EDIT_DVI

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ECRS/DVI_EDIT - Edit Import Default Values

  
  Overview:
  The SAP transaction code /ECRS/DVI_EDIT is used to edit the default values for imports in the SAP system. This transaction code allows users to customize the default values for imports, such as the default currency, language, and country. 
  
  Functionality: 
  The /ECRS/DVI_EDIT transaction code allows users to edit the default values for imports in the SAP system. This includes the default currency, language, and country. The transaction code also allows users to set up a default value for each field in the import process. This helps to ensure that all imports are consistent and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ECRS/DVI_EDIT into the command field of the SAP system. 
  2. Select the field that you want to edit from the list of available fields. 
  3. Enter the new value for the field in the “Value” column. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for each field that you want to edit. 
  6. Click “Execute” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only apply to future imports and will not affect any existing imports or data in the system. Additionally, it is recommended that users test any changes made using this transaction code before applying them to production systems.