How to use /PF1/FH_SERVERFILES - Exp./Imp.fichero a/desde servidor

/PF1/FH_SERVERFILES - Overview

• Transaction Code: /PF1/FH_SERVERFILES

  Description: Exp./Imp.fichero a/desde servidor

  Release: S/4HANA only

• • Program: /PF1/PRG_FH_SERVER_FILES

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_FH

    Package Description: Old Payment Engine Dynpro UI for Filehandler

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

/PF1/FH_SERVERFILES - Details

• SAP Tcode: /PF1/FH_SERVERFILES - Exp./Imp.fichero a/desde servidor

  
  Overview: 
  The SAP transaction code /PF1/FH_SERVERFILES is used to export and import files to and from the server. This transaction code is used to transfer files between the server and the client, allowing users to access files stored on the server. 
  
  Functionality: 
  This transaction code allows users to export files from the server to the client, or import files from the client to the server. It also allows users to view a list of all files stored on the server, as well as delete files from the server. 
  
  Step-by-step How to Use: 
  1. To export a file from the server to the client, enter /PF1/FH_SERVERFILES in the command field and press enter. 
  2. Select “Export” from the menu that appears. 
  3. Select the file you wish to export from the list of available files on the server. 
  4. Enter a name for the file and select a location on your computer where you would like it saved. 
  5. Click “Export” to complete the process. 
  6. To import a file from your computer to the server, enter /PF1/FH_SERVERFILES in the command field and press enter. 
  7. Select “Import” from the menu that appears. 
  8. Select a file from your computer that you wish to import to the server. 
  9. Enter a name for the file and select a location on the server where you would like