How to use S_AHR_61015479 - RPLTFIL0


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61015479

    Description: RPLTFIL0

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Malaysia > Employees dependents details for tax purpose.
    • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Malaysia > Employees dependents details for tax purpose.
    • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Malaysia > Employees dependents details for tax purpose.
    • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Malaysia > Employees dependents details for tax purpose.
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE_AHR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61015479 - RPLTFIL0
    
    Overview:
    S_AHR_61015479 - RPLTFIL0 is a SAP transaction code used to replace a file in the SAP system. It is used to replace a file in the application server with a new version of the same file. 
    
    Functionality: 
    This transaction code allows users to replace a file in the application server with a new version of the same file. This is useful when an existing file needs to be updated or replaced with a newer version. The transaction code also allows users to delete files from the application server. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61015479 - RPLTFIL0 into the command field. 
    2. Select the “Replace File” option from the menu. 
    3. Enter the name of the file you want to replace in the “File Name” field. 
    4. Select the “Browse” button and select the new version of the file you want to replace it with. 
    5. Select “Replace” to complete the process. 
    
    Other Recommendations: 
    It is recommended that users back up their files before replacing them using this transaction code, as it is not possible to undo this action once it has been completed. Additionally, users should ensure that they have permission to access and modify files on the application server before attempting to replace them using this transaction code.
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