How to use F3741 - Schedule Transfer of Material Docs


F3741 - Overview

  • Transaction Code: F3741

    Description: Schedule Transfer of Material Docs

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


F3741 - Details

  • 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

    Already have an account? Login here!

F3741 - Related Tcodes

  • F3740 - Schedule Transfer of Billing Docs...

  • F3739 - Create Payment Receipts...

  • F3742 - Schedule Transfer of Purchasing Docs...

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


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker