MFLE_EVAL_SAP - ALV for MFLE white-/blacklist eval.

SAP Transaction Code - Details

• Transaction Code: MFLE_EVAL_SAP

  Description: ALV for MFLE white-/blacklist eval.

  Release: S/4HANA only

• • Program: MFLE_EVAL_CUST

    Screen: 1000

    Authorization Object:

  • Development Package: MFLE_LMN_CONV

    Package Description: Tools for Conversion of DIMP Long Material Number

    Parent Package: APPL

  • Module/Component: CA-FLE-MAT-CNV

    Description: Field Lenght Extension for Material Conversion

Smart SAP Assistant

• SAP Tcode: MFLE_EVAL_SAP - ALV for MFLE white-/blacklist eval.

  
  Overview:
  
  The SAP transaction code MFLE_EVAL_SAP - ALV for MFLE white-/blacklist eval is used to evaluate the white- and blacklist of the SAP Mobile Financial Services (MFS) platform. This transaction code allows users to view and manage the list of approved and blocked mobile devices, as well as to view the status of each device. 
  
  Functionality:
  
  The MFLE_EVAL_SAP - ALV for MFLE white-/blacklist eval transaction code provides users with a graphical user interface (GUI) to view and manage the list of approved and blocked mobile devices. The GUI displays a list of all approved and blocked devices, along with their status. Users can also add new devices to the list, or remove existing ones. 
  
  Step-by-step How to Use:
  
  1. Log into your SAP system using your user ID and password. 
  2. Enter the transaction code MFLE_EVAL_SAP - ALV for MFLE white-/blacklist eval in the command field. 
  3. The GUI will be displayed, showing a list of all approved and blocked devices, along with their status. 
  4. To add a new device to the list, click on the “Add” button at the top of the screen. 
  5. Enter the device’s information in the fields provided, then click “Save” to add it to the list. 
  6. To remove an existing device from the list, select it from the list and click on the “Delete” button at the top of the screen. 
  7. To view detailed information about a device, select it from the list and click on the “Details” button at the top of the screen. 
  8. When you are finished managing your list of approved and blocked devices, click on “Exit” at the top of the screen to close out of this transaction code. 
  
  Other Recommendations:
  
  It is recommended that users regularly review their list of approved and blocked devices in order to ensure that only authorized devices are able to access their SAP system. Additionally, users should be aware that any changes made using this transaction code will take effect immediately, so it is important to double-check all changes before saving them.