How to use FW59 - Cust.índice secundario


SAP Transaction Code - Details

  • Transaction Code: FW59

    Description: Cust.índice secundario

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FVVW

      Package Description: Treasury Management: Securities

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: FW59 - Cust.índice secundario
    
    Overview:
    The SAP transaction code FW59 is used to create and maintain secondary indexes in the Customizing system. Secondary indexes are used to store additional information about a particular object, such as its name, description, and other attributes. This information can then be used to quickly search for and access the object in the Customizing system. 
    
    Functionality: 
    The FW59 transaction code allows users to create and maintain secondary indexes for objects in the Customizing system. This includes creating new indexes, editing existing ones, and deleting them. Additionally, users can assign objects to a particular index and view the objects that are associated with a particular index. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FW59 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the new index and select “Create” again. 
    4. Select the objects that you want to assign to this index and click “Save”. 
    5. To edit an existing index, select it from the list of available indexes and click “Edit”. 
    6. Make any necessary changes and click “Save” when you are finished. 
    7. To delete an index, select it from the list of available indexes and click “Delete”. 
    8. Confirm that you want to delete the index by clicking “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that secondary indexes should only be used when absolutely necessary, as they can slow down performance in the Customizing system if too many are created or if they are not properly maintained. Additionally, it is recommended that users regularly review their existing secondary indexes to ensure that they are still relevant and up-to-date with any changes that have been made in the Customizing system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FW56 - Customizing cl.préstamo esp.usuario...

  • FW60 - Cust.clases de relación género-valor...

  • FW61 - Cust.principios de valoración...


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