How to use F4155 - Schedule Transfer of PRs

F4155 - Overview

• Transaction Code: F4155

  Description: Schedule Transfer of PRs

  Release: S/4HANA only

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F4155 - Details

• SAP Tcode: F4155 - Schedule Transfer of PRs

  
  Overview: 
  The SAP transaction code F4155 is used to schedule the transfer of purchase requisitions (PRs) from one system to another. This code is used to ensure that the PRs are transferred in a timely manner and that the data is accurate. 
  
  Functionality: 
  The F4155 transaction code allows users to schedule the transfer of PRs from one system to another. This ensures that the data is accurate and up-to-date, and that the PRs are transferred in a timely manner. The 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 F4155 in the command field. 
  2. Select the source system from which you want to transfer the PRs. 
  3. Select the target system to which you want to transfer the PRs. 
  4. Enter a date and time for when you want the transfer to take place. 
  5. Click “Execute” to start the transfer process. 
  6. Monitor the status of the transfer process and view any errors that may have occurred during the transfer process. 
  7. Once the transfer is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any errors that may have occurred during the transfer process, as this can help ensure that