How to use ESALES_SVOFFERS - Gérer options pour table fichier

SAP Transaction Code - Details

• Transaction Code: ESALES_SVOFFERS

  Description: Gérer options pour table fichier

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE_SALES

    Package Description: IS-U Sales Processing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CS-CRM

    Description: Integration: Customer Relationship Management

Smart SAP Assistant

• SAP Tcode: ESALES_SVOFFERS - Gérer options pour table fichier

  
  Overview:
  ESALES_SVOFFERS is a SAP transaction code used to maintain settings for the file table in the SAP system. This transaction code is used to configure the file table, which is a repository of files that are used in the SAP system. 
  
  Functionality: 
  The ESALES_SVOFFERS transaction code allows users to maintain settings for the file table. This includes creating, editing, and deleting entries in the file table. The file table contains information about files that are used in the SAP system, such as documents, images, and other types of files. 
  
  Step-by-step How to Use: 
  1. Enter the ESALES_SVOFFERS transaction code into the command field. 
  2. Select the “Create” button to create a new entry in the file table. 
  3. Enter the necessary information for the new entry, such as the file name, description, and type. 
  4. Select “Save” to save the new entry in the file table. 
  5. To edit an existing entry in the file table, select it from the list and then select “Edit”. 
  6. Make any necessary changes to the entry and then select “Save” to save your changes. 
  7. To delete an existing entry in the file table, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the entry by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to make changes to the file table. Additionally, it is recommended that users back up any important files before making any changes to ensure that no data is lost if something goes wrong during the process.