How to use F3741 - Schedule Transfer of Material Docs


SAP Transaction Code - Details

  • Transaction Code: F3741

    Description: Schedule Transfer of Material Docs

    Release: S/4HANA only

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Smart SAP Assistant

  • SAP Tcode: F3741 - Schedule Transfer of Material Docs
    
    Overview:
    The SAP transaction code F3741 is used to schedule the transfer of material documents from one system to another. This transaction code is used to ensure that the documents are transferred in a timely manner and that the data is accurate. 
    
    Functionality: 
    The F3741 transaction code allows users to schedule the transfer of material documents from one system to another. This ensures that the documents are transferred in a timely manner and that the data is accurate. The transaction code also allows users to view the status of the transfer, as well as any errors that may have occurred during the transfer process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F3741 in the command field. 
    2. Select the source system from which you want to transfer material documents. 
    3. Select the target system to which you want to transfer material documents. 
    4. Enter the date and time when you want to start the transfer process. 
    5. Enter any additional information, such as user name or password, if required. 
    6. Click “Execute” to start the transfer process. 
    7. Monitor the status of the transfer process and view any errors that may have occurred during the transfer process. 
    8. Once the transfer process is complete, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users regularly check on the status of their transfers and view any errors that may have occurred during the transfer process in order to ensure that all material documents are transferred accurately and in a timely manner. Additionally, users should ensure that they have all necessary information, such as user name or password, before starting a transfer process in order to avoid any delays or errors during the transfer process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F3740 - Schedule Transfer of Billing Docs...

  • F3739 - Create Payment Receipts...

  • F3742 - Schedule Transfer of Purchasing Docs...

  • F3743 - Schedule Transfer of Cust Prod Names...


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