FDT_RESERVED - Reserved ID Patterns

SAP Transaction Code - Details

• Transaction Code: FDT_RESERVED

  Description: Reserved ID Patterns

  Release: S/4HANA and ECC 6

• • Program: FDT_RESERVED

    Screen: 0

    Authorization Object:

  • Development Package: SFDT_SERVICE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FDT_RESERVED - Reserved ID Patterns

  
  Overview: 
  The SAP transaction code FDT_RESERVED is used to manage reserved ID patterns in the system. It allows users to create, change, and delete reserved ID patterns. This transaction code is part of the SAP Financial Data Tool (FDT) module. 
  
  Functionality: 
  The FDT_RESERVED transaction code enables users to manage reserved ID patterns in the system. This includes creating, changing, and deleting reserved ID patterns. The purpose of this transaction code is to ensure that all reserved ID patterns are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDT_RESERVED into the command field. 
  2. Select the “Create” button to create a new reserved ID pattern. 
  3. Enter the required information for the new pattern, such as the pattern name and description. 
  4. Select “Save” to save the new pattern. 
  5. To change an existing pattern, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a pattern, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the pattern by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to regularly review all reserved ID patterns in order to ensure that they are up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code in order to maximize its effectiveness.