How to use FILAVSRDEF_VALID - Validation Determination

SAP Transaction Code - Details

• Transaction Code: FILAVSRDEF_VALID

  Description: Validation Determination

  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: FILAVSRDEF_VALID - Validation Determination

   for File Access
  
  Overview:
  The SAP transaction code FILAVSRDEF_VALID is used to determine the validation of file access. This code is used to check the validity of a file access request and to determine whether the user has the necessary authorization to access the file. 
  
  Functionality:
  The FILAVSRDEF_VALID transaction code is used to check the validity of a file access request. It checks if the user has the necessary authorization to access the file. It also checks if the file is valid and if it is accessible by the user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILAVSRDEF_VALID in the command field. 
  2. Enter the name of the file you want to access in the File Name field. 
  3. Enter your user name in the User Name field. 
  4. Click on Execute button to validate your request for file access. 
  5. If your request is valid, you will be granted access to the file. 
  6. If your request is not valid, you will be denied access to the file and an error message will be displayed. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code when requesting access to a file, as it ensures that they have the necessary authorization and that the file is valid and accessible by them. Additionally, users should always double-check their user name before submitting their request for file access, as this can help prevent any errors or delays in granting access to the file.