How to use /XFT/EPA_BOR_RELA - File types - Object types

SAP Transaction Code - Details

• Transaction Code: /XFT/EPA_BOR_RELA

  Description: File types - Object types

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/EPA_BOR_RELA - File types - Object types

  
  Overview:
  
  The SAP transaction code /XFT/EPA_BOR_RELA is used to maintain the relationship between file types and object types in the SAP system. This code is used to define the type of file that can be used for a particular object type. 
  
  Functionality:
  
  This transaction code allows users to define the type of file that can be used for a particular object type. It also allows users to assign a file type to an object type, and to view the list of file types associated with an object type. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code /XFT/EPA_BOR_RELA in the command field. 
  2. Select the “Maintain File Types” option from the menu. 
  3. Select the “Object Types” tab and select the object type you want to assign a file type to. 
  4. Select the “File Types” tab and select the file type you want to assign to the object type. 
  5. Click “Save” to save your changes. 
  6. To view the list of file types associated with an object type, select the “Object Types” tab and select the object type you want to view. The list of associated file types will be displayed in the “File Types” tab. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could affect system performance or security.