How to use /PF1/XSD - Validación XML - Ficheros XSD

SAP Transaction Code - Details

• Transaction Code: /PF1/XSD

  Description: Validación XML - Ficheros XSD

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/FH_CONVERTER_XSD

    Package Description: XML Schema Definition

    Parent Package: /PF1/FH_CONVERTER

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/XSD - Validación XML - Ficheros XSD

  
  Overview:
  The SAP transaction code /PF1/XSD is used to validate XML documents against XSD files. It is a tool that allows users to check the validity of XML documents against the XSD schema. This ensures that the XML documents are valid and conform to the XSD schema. 
  
  Functionality: 
  The /PF1/XSD transaction code allows users to validate XML documents against XSD files. It provides a graphical user interface (GUI) that allows users to select an XSD file and then upload an XML document for validation. The validation process checks the XML document against the XSD schema and returns a result indicating whether the document is valid or not. 
  
  Step-by-step How to Use: 
  1. Open the /PF1/XSD transaction code in SAP. 
  2. Select an XSD file from the list of available files. 
  3. Upload an XML document for validation. 
  4. The validation process will check the XML document against the XSD schema and return a result indicating whether the document is valid or not. 
  
  Other Recommendations: 
  It is recommended that users regularly validate their XML documents against XSD files to ensure that they are valid and conform to the XSD schema. Additionally, users should ensure that they are using the latest version of the XSD file when validating their documents.