How to use OAR1 - SAP ArchiveLink: Auftragsverwaltung


SAP Transaction Code - Details

  • Transaction Code: OAR1

    Description: SAP ArchiveLink: Auftragsverwaltung

    Release: S/4HANA and ECC 6

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    • Program: OAREQUES

      Screen: 0

      Authorization Object: S_WFAR_OBJ

    • Development Package: SAOM

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Smart SAP Assistant

  • SAP Tcode: OAR1 - SAP ArchiveLink: Auftragsverwaltung
    
    Overview:
    SAP transaction code OAR1 is used to manage requests in the SAP ArchiveLink. It is a tool that allows users to store and access documents from external systems, such as a document management system or an email system. This transaction code is used to create, change, and delete requests in the SAP ArchiveLink. 
    
    Functionality: 
    The OAR1 transaction code allows users to manage requests in the SAP ArchiveLink. This includes creating, changing, and deleting requests. It also allows users to view the status of requests and view the documents associated with them. Additionally, users can use this transaction code to search for documents in the SAP ArchiveLink. 
    
    Step-by-step How to Use: 
    1. Enter the OAR1 transaction code into the command field. 
    2. Select the type of request you want to manage (e.g., create, change, delete). 
    3. Enter the necessary information for the request (e.g., document type, document number). 
    4. Select “Execute” to save your changes or “Cancel” to discard them. 
    5. To view the status of a request, select “Display” and enter the request number. 
    6. To view documents associated with a request, select “Display” and enter the document number. 
    7. To search for documents in the SAP ArchiveLink, select “Search” and enter your search criteria (e.g., document type, document number). 
    8. Select “Execute” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP ArchiveLink before using this transaction code as it can be difficult to understand at first. Additionally, users should ensure that they have all of the necessary information before creating or changing a request as this will help ensure that it is processed quickly and accurately.
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Related SAP Transaction Codes

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