How to use FILASTRUC_LVS_PARAM - Validation Parameter

SAP Transaction Code - Details

• Transaction Code: FILASTRUC_LVS_PARAM

  Description: Validation Parameter

  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

Smart SAP Assistant

• SAP Tcode: FILASTRUC_LVS_PARAM - Validation Parameter

   for File Structure
  
  Overview: 
  FILASTRUC_LVS_PARAM is a SAP transaction code used to validate the parameters of a file structure. It is used to check the consistency of the file structure and ensure that it meets the requirements of the system. 
  
  Functionality: 
  This transaction code allows users to check the parameters of a file structure, such as the length of fields, data types, and field names. It also allows users to check for any inconsistencies in the file structure, such as duplicate fields or incorrect data types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILASTRUC_LVS_PARAM into the command field. 
  2. Select the file structure you want to validate from the list of available structures. 
  3. Click on “Validate” to check for any inconsistencies in the file structure. 
  4. If any errors are found, they will be displayed in a list. 
  5. Make any necessary changes to correct any errors found in the validation process. 
  6. Once all errors have been corrected, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to validate their file structures and ensure that they are up-to-date and consistent with system requirements. This will help prevent any errors or inconsistencies from occurring in the future.