How to use /XFT/EPA_CAKTART - Maintaine File Type

SAP Transaction Code - Details

• Transaction Code: /XFT/EPA_CAKTART

  Description: Maintaine File Type

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/EPA_CAKTART - Maintaine File Type

  
  Overview:
  The SAP transaction code /XFT/EPA_CAKTART is used to maintain file types in the SAP system. It allows users to create, modify, and delete file types, as well as view existing file types. 
  
  Functionality:
  This transaction code is used to maintain the file types that are used in the SAP system. It allows users to create, modify, and delete file types, as well as view existing file types. The file type is used to define the format of a file that is uploaded or downloaded from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/EPA_CAKTART in the command field. 
  2. Select the “Create” button to create a new file type. 
  3. Enter a name for the new file type and select “Save”. 
  4. Select the “Change” button to modify an existing file type. 
  5. Enter the name of the existing file type and select “Save”. 
  6. Select the “Delete” button to delete an existing file type. 
  7. Enter the name of the existing file type and select “Save”. 
  8. Select the “Display” button to view an existing file type. 
  9. Enter the name of the existing file type and select “Execute”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be used for a variety of tasks related to maintaining file types in SAP systems. Additionally, users should ensure that they have appropriate authorization before attempting to create, modify, or delete any file types in SAP systems.