How to use /FTI/SYNC_FILES - Sync files with content

SAP Transaction Code - Details

• Transaction Code: /FTI/SYNC_FILES

  Description: Sync files with content

  Release: S/4HANA only

• • Program: /FTI/SYNC_CONTENT_IN_FILES

    Screen: 1000

    Authorization Object:

  • Development Package: /FTI/WEBGUI_SSCUI

    Package Description: SSC UI Development - Web gui area

    Parent Package: /FTI/COMMON

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

Smart SAP Assistant

• SAP Tcode: /FTI/SYNC_FILES - Sync files with content

   server
  
  Overview:
  The SAP transaction code /FTI/SYNC_FILES is used to synchronize files with the content server. This transaction code is used to ensure that the content server has the most up-to-date version of the files stored in it. 
  
  Functionality:
  This transaction code allows users to synchronize files with the content server. It ensures that the content server has the most up-to-date version of the files stored in it. This helps to ensure that all users have access to the most recent version of the files. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /FTI/SYNC_FILES into the command field. 
  2. Select the file or folder you want to synchronize with the content server. 
  3. Click “Synchronize” to start the synchronization process. 
  4. The synchronization process will begin and you will be notified when it is complete. 
  
  Other Recommendations: 
  It is recommended that users regularly synchronize their files with the content server in order to ensure that all users have access to the most up-to-date version of the files stored in it. Additionally, users should be aware that this transaction code can only be used for files stored in the content server and not for other types of files or folders.