How to use MRBWNEU - Neuaufbau


MRBWNEU - Overview

  • Transaction Code: MRBWNEU

    Description: Neuaufbau

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RMCENEUR

      Screen: 1000

      Authorization Object:

    • Development Package: MRM

      Package Description: Appl. Development: R/3 Decentralized Invoice Verification

      Parent Package: APPL

    • Module/Component: MM-IV-LIV

      Description: Logistics Invoice Verification


MRBWNEU - Details

  • SAP Tcode: MRBWNEU - Neuaufbau
     of BW Objects
    
    Overview:
    The SAP transaction code MRBWNEU is used to recompile BW objects. This code is used to ensure that the BW objects are up-to-date and functioning properly. It is important to use this code regularly to ensure that the BW objects are running optimally. 
    
    Functionality: 
    MRBWNEU is used to recompile BW objects in order to ensure that they are up-to-date and functioning properly. This code can be used to check for any errors or inconsistencies in the BW objects and fix them. It can also be used to update the BW objects with new information or changes. 
    
    Step-by-step How to Use: 
    To use the MRBWNEU transaction code, follow these steps 
    1. Log into your SAP system. 
    2. Enter the transaction code MRBWNEU in the command field. 
    3. Select the BW object you want to recompile from the list of available objects. 
    4. Click on “Recompile” to start the process. 
    5. Once the process is complete, you will see a confirmation message indicating that the object has been successfully recompiled. 
    
    Other Recommendations: 
    It is recommended that you use this transaction code regularly in order to ensure that your BW objects are up-to-date and functioning properly. Additionally, it is important to check for any errors or inconsistencies in the BW objects before recompiling them, as this can help prevent any issues from occurring in the

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MRBWNEU - Related Tcodes

  • MRBR - Gesperrte Rechnungen freigeben...

  • MRBP - Rechnungsprüfung im Hintergrund...

  • MRCHVW - Chargenverw. m. Materialbilanzierung...

  • MRDC - Automatische BNK-Abrechnung...


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