How to use V_FILENAME - Logical File Names, Client-Specific

SAP Transaction Code - Details

• Transaction Code: V_FILENAME

  Description: Logical File Names, Client-Specific

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: V_FILENAME - Logical File Names, Client-Specific

  
  Overview:
  The SAP transaction code V_FILENAME is used to view and maintain logical file names in the system. It is a client-specific transaction code, meaning that the settings and data are specific to the client. 
  
  Functionality: 
  This transaction code allows users to view and maintain logical file names in the system. It also allows users to create, change, and delete logical file names. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code V_FILENAME into the command field. 
  2. The Logical File Names screen will appear. 
  3. Select the appropriate action from the menu bar (e.g., Create, Change, Delete). 
  4. Enter the necessary information into the fields provided (e.g., File Name, Description). 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that this transaction code is client-specific, meaning that any changes made will only be visible in the current client. Additionally, it is recommended that users have a basic understanding of logical file names before using this transaction code.