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Transaction Code: FILACHECK
Description: Enumerar programas auxil.disponibles
Release: S/4HANA and ECC 6
Program: SAPLFILATOOL
Screen: 200
Authorization Object:
Development Package: FI_LA_GF
Package Description: Lease Accounting General Functions
Parent Package: FI_LA
Module/Component: FI-LA
Description: Lease Accounting
Overview: The SAP transaction code FILACHECK is used to list available help programs in the SAP system. It is a useful tool for administrators and users who need to quickly access help programs in the system. Functionality: The FILACHECK transaction code allows users to view a list of available help programs in the SAP system. It also provides information about the program name, description, and version. This information can be used to quickly identify and access the help programs that are available in the system. Step-by-step How to Use: 1. Enter the transaction code FILACHECK into the command field. 2. The list of available help programs will be displayed. 3. Select a program from the list to view its details. 4. To access the program, select the “Execute” button at the bottom of the screen. Other Recommendations: It is recommended that users familiarize themselves with the available help programs before using them. This will ensure that they are using the correct program for their needs and that they understand how to use it properly. Additionally, users should always back up their data before using any help program in case something goes wrong during execution.