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Transaction Code: /AIF/MYRECIPIENTS
Description: Recipients of Current User
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: /AIF/GENERAL
Package Description: SAP Application Interface Framework
Parent Package: /AIF/MAIN
Module/Component: BC-SRV-AIF
Description: Application Interface Framework
Overview: The SAP transaction code /AIF/MYRECIPIENTS is used to view the list of recipients of the current user. This transaction code is part of the SAP Application Interface Framework (AIF). It is used to manage and monitor the exchange of data between different systems. Functionality: The /AIF/MYRECIPIENTS transaction code allows users to view a list of all recipients associated with their user ID. This includes both internal and external recipients, such as customers, vendors, and partners. The list can be filtered by recipient type, such as email address or fax number. The list also includes information about the recipient's status, such as whether they are active or inactive. Step-by-step How to Use: 1. Enter the transaction code /AIF/MYRECIPIENTS in the command field. 2. The list of recipients associated with your user ID will be displayed. 3. To filter the list by recipient type, select the appropriate option from the drop-down menu. 4. To view additional information about a recipient, select their name from the list. 5. To add a new recipient, select the “New” button at the top of the screen. 6. Enter the required information for the new recipient and select “Save” to add them to your list of recipients. 7. To delete a recipient from your list, select their name from the list and then select “Delete” at the top of the screen. Other Recommendations: It is important to keep your list of recipients up-to-date in order to ensure that all data is exchanged correctly between systems. It is also recommended that users review their list of recipients periodically to ensure that all information is accurate and up-to-date.
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