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Transaction Code: E41I
Description: Delete MR Unit
Release: S/4HANA and ECC 6
Program: REUTE422_ALV
Screen: 1000
Authorization Object:
Development Package: EE15
Package Description: IS-U: Scheduling
Parent Package: IS-U/CCS
Module/Component: IS-U-BF-PS
Description: Portioning and scheduling
Overview: The SAP transaction code E41I is used to delete a material requirement unit (MR Unit) in the SAP system. It is used to delete an MR Unit that is no longer needed or has been created in error. Functionality: The E41I transaction code allows users to delete an MR Unit from the system. This transaction code can be used to delete an MR Unit that has been created in error or is no longer needed. The deleted MR Unit will no longer appear in the system and will not be available for further processing. Step-by-step How to Use: 1. Enter the transaction code E41I into the command field of the SAP system. 2. Enter the MR Unit number that you want to delete into the MR Unit field. 3. Click on the “Delete” button to delete the MR Unit from the system. 4. Confirm that you want to delete the MR Unit by clicking on “Yes” in the confirmation window. 5. The MR Unit will be deleted from the system and will no longer appear in any lists or reports. Other Recommendations: It is important to note that once an MR Unit has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when using this transaction code and only delete an MR Unit if it is absolutely necessary. Additionally, users should ensure that they have the necessary authorization before attempting to delete an MR Unit from the system.