How to use /XFT/EPA_CKPR002 - File Types - Element Types Kpro

SAP Transaction Code - Details

• Transaction Code: /XFT/EPA_CKPR002

  Description: File Types - Element Types Kpro

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /XFT/EPA_CKPR002 - File Types - Element Types Kpro

  
  Overview:
  The SAP transaction code /XFT/EPA_CKPR002 is used to maintain file types and element types in the Knowledge Provider (KPro) system. It is used to define the structure of files and elements that are used in the KPro system. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete file types and element types in the KPro system. It also allows users to assign a file type to an element type, as well as assign a file type to a specific application. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/EPA_CKPR002 into the command field. 
  2. Select the “Create” button to create a new file type or element type. 
  3. Enter the name of the file type or element type in the “Name” field. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Assign” button to assign a file type to an element type or application. 
  6. Select the “Delete” button to delete a file type or element type from the KPro system. 
  7. Select the “Back” button to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the structure of files and elements in the KPro system before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should always save their changes before exiting this transaction code, as any unsaved changes will be lost when they exit.