How to use FILE - Cross-Client File Names/Paths

SAP Transaction Code - Details

• Transaction Code: FILE

  Description: Cross-Client File Names/Paths

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Basic Settings > File Names > File Names - Client-Independent
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Basic Settings > File Names > File Names - Client-Independent
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Basic Settings > File Names > File Names - Client-Independent

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SFIL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FILE - Cross-Client File Names/Paths

  
  Overview:
  The SAP transaction code FILE is used to manage cross-client file names and paths. It allows users to view, create, and delete files in different clients. This transaction code is useful for managing files across multiple clients in a single system. 
  
  Functionality: 
  The FILE transaction code allows users to view, create, and delete files in different clients. It also allows users to view the file name and path of a file in a specific client. Additionally, it can be used to copy files from one client to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILE into the command field. 
  2. Select the client you want to work with from the drop-down menu. 
  3. Select the action you want to perform (view, create, delete, or copy). 
  4. Enter the file name and path of the file you want to work with. 
  5. Follow the on-screen instructions to complete your desired action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FILE transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their files before making any changes using this transaction code in order to avoid any data loss or corruption.