How to use /SAPF15/DATENTRAEGER -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/DATENTRAEGER

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/DATENTRAEGER

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/DATENTRAEGER -

  
  Overview:
  The SAP transaction code /SAPF15/DATENTRAEGER is used to manage the data carriers in the SAP system. It allows users to create, change, and delete data carriers. It also provides a list of all existing data carriers and their associated information. 
  
  Functionality: 
  This transaction code provides a comprehensive overview of all data carriers in the system. It allows users to create, change, and delete data carriers. It also provides detailed information about each data carrier, such as its name, type, size, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/DATENTRAEGER into the command field. 
  2. The list of existing data carriers will be displayed. 
  3. To create a new data carrier, select the “Create” button at the top of the screen. 
  4. Enter the required information for the new data carrier and select “Save” to save it. 
  5. To change an existing data carrier, select it from the list and then select “Change” at the top of the screen. 
  6. Make any necessary changes and select “Save” to save them. 
  7. To delete an existing data carrier, select it from the list and then select “Delete” at the top of the screen. 
  8. Confirm that you want to delete the data carrier by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they are familiar with managing data carriers in SAP systems. If users are not familiar with this process, they should seek assistance from an experienced SAP user or consultant before attempting to use this transaction code.