AFX_GLOBAL_PBP - Archiving Ctrl: Package Form. Procs


SAP Transaction Code - Details

  • Transaction Code: AFX_GLOBAL_PBP

    Description: Archiving Ctrl: Package Form. Procs

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: AFX_GLOBAL

      Package Description: Archiving Framework: Global Objects

      Parent Package: AFX_FRAMEWORK

    • Module/Component: CA-GTF-TS-GMA

      Description: Generating, Monitoring for Mass Data Archiving Solutions


Smart SAP Assistant

  • SAP Tcode: AFX_GLOBAL_PBP - Archiving Ctrl: Package Form. Procs
    .
    
    Overview:
    AFX_GLOBAL_PBP is an SAP transaction code used to archive control package forms and procedures. It is part of the Archiving Control (AFX) module in the SAP system. This transaction code allows users to manage and maintain archived documents, such as forms and procedures, in a secure and organized manner. 
    
    Functionality: 
    The AFX_GLOBAL_PBP transaction code enables users to create, edit, delete, and view archived documents. It also allows users to assign access rights to documents, as well as set up document versions and document types. Additionally, this transaction code can be used to search for archived documents by name or ID. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the AFX_GLOBAL_PBP transaction code in the command field. 
    3. Select the desired action from the menu that appears (e.g., create, edit, delete). 
    4. Follow the on-screen instructions to complete the desired action. 
    5. When finished, exit the transaction code by pressing the “Back” button or entering “/n” in the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the AFX_GLOBAL_PBP transaction code before using it for archiving purposes. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code. Finally, users should always back up their data before making any changes in the SAP system.
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