How to use MF3M - Verwalten archivierter Belege

SAP Transaction Code - Details

• Transaction Code: MF3M

  Description: Verwalten archivierter Belege

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Data Entry > Archive Document Log > Administer
  • Logistics > Production > Repetitive Manufacturing > Data Entry > Archive Document Log > Administer
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Data Entry > Archive Document Log > Administer

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MD04

    Package Description: Repetitive Manufacturing

    Parent Package: APPL

  • Module/Component: PP-REM

    Description: Repetitive Manufacturing

Smart SAP Assistant

• SAP Tcode: MF3M - Verwalten archivierter Belege

  
  Overview:
  The SAP transaction code MF3M is used to manage archived documents. It allows users to view, search, and delete documents that have been archived in the system. This transaction code is part of the Document Management System (DMS) module in SAP. 
  
  Functionality: 
  MF3M provides users with a range of functions for managing archived documents. These include viewing, searching, and deleting documents that have been archived in the system. It also allows users to view document details such as the document type, size, and date of archiving. Additionally, users can use this transaction code to access documents that have been archived in other systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MF3M into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the document number or name into the search field. 
  4. Select the “Search” button to display a list of documents that match your search criteria. 
  5. Select a document from the list to view its details or delete it from the system. 
  6. To delete a document, select the “Delete” button and confirm your selection by selecting “Yes” in the confirmation window. 
  7. To exit the transaction code, select “Back” or “Cancel” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they are familiar with SAP DMS and have a good understanding of how it works. Additionally, users should be aware that deleting a document from the system is permanent and cannot be undone.