LTS_BO_EDITOR - SAP LT Business Object Editor


SAP Transaction Code - Details

  • Transaction Code: LTS_BO_EDITOR

    Description: SAP LT Business Object Editor

    Release: S/4HANA only

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    • Program: CNV_LTR2_BO_EDITOR

      Screen: 1000

      Authorization Object:

    • Development Package: LTR2_UI_EDITOR

      Package Description: LTR2 Business Object Editor

      Parent Package: LTR2_UI

    • Module/Component: CA-LT

      Description: Landscape Transformation


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  • SAP Tcode: LTS_BO_EDITOR - SAP LT Business Object Editor
    
    Overview:
    The SAP LT Business Object Editor (LTS_BO_EDITOR) is a transaction code used to create and edit business objects in the SAP Landscape Transformation (LT) Replication Server. It allows users to define the structure of the business objects, as well as the data that is replicated between source and target systems. 
    
    Functionality: 
    The LTS_BO_EDITOR transaction code provides users with a graphical user interface (GUI) to create and edit business objects. It allows users to define the structure of the business objects, as well as the data that is replicated between source and target systems. The transaction code also provides users with the ability to define filters, mappings, and transformations for the data that is replicated. 
    
    Step-by-step How to Use: 
    1. Access the LTS_BO_EDITOR transaction code in SAP. 
    2. Select the business object you want to create or edit. 
    3. Define the structure of the business object by adding fields, tables, and other elements. 
    4. Define filters, mappings, and transformations for the data that is replicated between source and target systems. 
    5. Save your changes and activate the business object. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP LT Replication Server before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify business objects in SAP LT Replication Server before using this transaction code.
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