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Transaction Code: /FTI/BSYNC_IMG_CONT
Description: Backsync the IMG content S4 to CBC
Release: S/4HANA only
Program: /FTI/BACKSYNC_ON_IMG_CONTENT
Screen: 1000
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Overview: The SAP transaction code /FTI/BSYNC_IMG_CONT is used to backsync the IMG content from the S4 system to the Central Business Configuration (CBC). This transaction code is used to ensure that the IMG content in the S4 system is up-to-date and consistent with the CBC. Functionality: The /FTI/BSYNC_IMG_CONT transaction code is used to synchronize the IMG content between the S4 system and the CBC. This ensures that all changes made in the S4 system are reflected in the CBC. The transaction code also allows for a comparison of the IMG content between the two systems, so that any discrepancies can be identified and corrected. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code /FTI/BSYNC_IMG_CONT. 2. Select “Backsync” from the menu. 3. Select “S4” as the source system and “CBC” as the target system. 4. Select “Compare” to compare the IMG content between the two systems. 5. Select “Backsync” to backsync any changes made in the S4 system to the CBC. 6. Select “Save” to save any changes made in either system. 7. Select “Exit” to exit out of the transaction code. Other Recommendations: It is important to regularly backsync the IMG content between your S4 system and CBC, as this ensures that all changes are reflected in both systems. Additionally, it is recommended that you compare the IMG content between both systems before backsyncing, as this will allow you to identify any discrepancies and correct them before they become an issue.
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