How to use ISTCAXT910 - Crear fichero desbloq.


SAP Transaction Code - Details

  • Transaction Code: ISTCAXT910

    Description: Crear fichero desbloq.

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: IST30

      Package Description: IS-T : Contract Accounts Receivable and Payable

      Parent Package: IS-T

    • Module/Component: IS-T-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: ISTCAXT910 - Crear fichero desbloq.
    
    Overview: 
    ISTCAXT910 is a SAP transaction code used to generate a reconnection file. This file is used to reconnect the system to the external system after a disconnection. 
    
    Functionality: 
    This transaction code is used to generate a reconnection file that can be used to reconnect the system to an external system after a disconnection. The file contains information about the connection parameters and the data that needs to be transferred between the two systems. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ISTCAXT910 in the command field. 
    2. Enter the connection parameters in the appropriate fields. 
    3. Select the data that needs to be transferred between the two systems. 
    4. Click on “Generate” to generate the reconnection file. 
    5. Save the file and use it to reconnect the system to the external system after a disconnection. 
    
    Other Recommendations: 
    It is recommended that you keep a backup of the reconnection file in case it is needed in future. Additionally, it is important to ensure that all connection parameters are entered correctly before generating the file, as incorrect parameters may lead to errors when attempting to reconnect the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ISTCAXT900 - Gen.fich.recon.núm.télf., activ.masa...

  • ISTCAFHIST - Histor.fichero bloqueo/desbloqueo...

  • ISTCA_T100 - Datos prefijados ID medio de pago...

  • ISTMFCA - IS-U Cuenta corriente contractual...


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