LTS_CONTENT_SE61 - SAP LT List SE61 Documents

SAP Transaction Code - Details

• Transaction Code: LTS_CONTENT_SE61

  Description: SAP LT List SE61 Documents

  Release: S/4HANA and ECC 6

• • Program: BTP_DL_CONTENT_SE61

    Screen: 1000

    Authorization Object:

  • Development Package: BTP_DL

    Package Description: BTP Application Data Layer Basis

    Parent Package: BTP

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: LTS_CONTENT_SE61 - SAP LT List SE61 Documents

  
  Overview:
  The SAP transaction code LTS_CONTENT_SE61 is used to access the SAP LT List SE61 Documents. This transaction code is used to view and manage documents related to the SAP LT List SE61. 
  
  Functionality: 
  The SAP LT List SE61 Documents transaction code allows users to view and manage documents related to the SAP LT List SE61. This includes viewing, creating, editing, and deleting documents. It also allows users to search for documents by name or description. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LTS_CONTENT_SE61 into the command field. 
  2. The SAP LT List SE61 Documents screen will appear. 
  3. To view a document, select it from the list of documents displayed on the screen. 
  4. To create a new document, click on the “Create” button at the top of the screen. 
  5. To edit an existing document, select it from the list of documents and click on the “Edit” button at the top of the screen. 
  6. To delete a document, select it from the list of documents and click on the “Delete” button at the top of the screen. 
  7. To search for a document, enter its name or description into the search field at the top of the screen and click on “Search”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization before attempting to create, edit, or delete documents in this transaction code.