How to use F9TU - Archivieren von Konditionen


SAP Transaction Code - Details

  • Transaction Code: F9TU

    Description: Archivieren von Konditionen

    Release: ECC 6 only

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Smart SAP Assistant

  • SAP Tcode: F9TU - Archivieren von Konditionen
    
    Overview:
    The SAP transaction code F9TU is used to manage archiving conditions in the SAP system. It allows users to define and maintain conditions for archiving objects, such as documents, orders, and materials. This code is used to ensure that the data is archived in a secure and efficient manner. 
    
    Functionality: 
    The F9TU transaction code enables users to define and maintain archiving conditions for various objects. This includes setting up the criteria for which objects should be archived, as well as the parameters for how the archiving process should be carried out. The code also allows users to view and edit existing archiving conditions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9TU in the command field. 
    2. Select the “Create” button to create a new archiving condition. 
    3. Enter the name of the condition and select the object type that should be archived. 
    4. Enter the criteria for which objects should be archived and select “Save”. 
    5. Select “Activate” to activate the condition and start archiving objects according to the criteria specified. 
    6. To view or edit existing conditions, select “Display” or “Change” from the menu bar. 
    
    Other Recommendations: 
    It is important to ensure that all archiving conditions are properly maintained in order to ensure that data is archived securely and efficiently. It is also recommended that users regularly review their archiving conditions to ensure that they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9SX - BKK-Steuerung: Fremdanwendungen...

  • F9GL - GP anzeigen alle Rollen...

  • F9TV - Löschen von Konditionen...

  • F9TW - Rückladen von Konditionen...


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