Do you have any question about this t-code?
Transaction Code: FILEEDIT
Description: File Editor
Release: S/4HANA and ECC 6
Program: RFKKBI_FILEEDIT
Screen: 1000
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FILEEDIT is a tool used to edit files in the SAP system. It allows users to view, edit, and save files in the system. It is a powerful tool that can be used to make changes to files quickly and easily. Functionality: FILEEDIT is a powerful tool that allows users to view, edit, and save files in the SAP system. It can be used to make changes to files quickly and easily. It also allows users to search for specific text within a file, as well as copy and paste text from one file to another. Step-by-step How to Use: 1. Enter the transaction code FILEEDIT into the command field of the SAP system. 2. Select the file you wish to edit from the list of available files. 3. Make any desired changes to the file using the editing tools provided. 4. Save your changes by clicking on the “Save” button. Other Recommendations: It is important to be careful when making changes to files in the SAP system using FILEEDIT. Always make sure you have a backup of any files you are editing before making any changes, as it is possible for mistakes to be made which could cause data loss or corruption.
FILE - Cross-Client File Names/Paths...
FILA_WRITE_DOWN_UNDO - Undo Adjustment of Residual Value...
FILE_CHOOSE - Choose transaction for maintenance...
FILE_OLD - Cross-Client File Names/Paths...