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Transaction Code: 0FILASTRUC_LVS_PARAM
Description: Parámetros validación
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FI_LA_GF
Package Description: Lease Accounting General Functions
Parent Package: FI_LA
Module/Component: FI-LA
Description: Lease Accounting
for File Structure Overview: The SAP transaction code 0FILASTRUC_LVS_PARAM is used to validate the parameters of a file structure. This code is used to check the consistency of the file structure and ensure that it meets the requirements of the system. Functionality: This transaction code allows users to check the parameters of a file structure, such as the length of fields, data types, and field names. It also allows users to check for any inconsistencies in the file structure, such as incorrect data types or field lengths. This ensures that the file structure meets the requirements of the system and is consistent with other files in the system. Step-by-step How to Use: 1. Enter transaction code 0FILASTRUC_LVS_PARAM into the command field. 2. Select the file structure you want to validate from the list of available structures. 3. Check the parameters of the file structure, such as field lengths, data types, and field names. 4. Make any necessary changes to ensure that the file structure meets the requirements of the system and is consistent with other files in the system. 5. Save your changes and exit out of the transaction code. Other Recommendations: It is recommended that users regularly check their file structures using this transaction code to ensure that they are up-to-date and meet all requirements of the system. Additionally, users should be aware that any changes made to a file structure may affect other files in the system, so it is important to make sure that any changes are necessary and do not cause any inconsistencies in other files.
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