How to use J-03 - Media Info System: Mtn.Requirements

SAP Transaction Code - Details

• Transaction Code: J-03

  Description: Media Info System: Mtn.Requirements

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: J-03 - Media Info System: Mtn.Requirements

  
  Overview:
  The SAP transaction code J-03 is used to access the Media Info System Mtn.Requirements. This system is used to manage the requirements for media materials, such as images, videos, and audio files. It allows users to create, edit, and delete media requirements, as well as view and manage existing media requirements. 
  
  Functionality: 
  The Media Info System Mtn.Requirements provides users with a comprehensive overview of all media requirements. It allows users to create new media requirements, edit existing ones, and delete them if necessary. Additionally, users can view and manage existing media requirements in the system. 
  
  Step-by-step How to Use: 
  To use the Media Info System Mtn.Requirements, follow these steps 
  1. Access the system by entering the SAP transaction code J-03 in the command field. 
  2. Create a new media requirement by clicking on the “Create” button in the top right corner of the screen. 
  3. Enter all relevant information for the new requirement in the fields provided. 
  4. Click “Save” to save the new requirement. 
  5. To edit an existing requirement, select it from the list of existing requirements and click “Edit” in the top right corner of the screen. 
  6. Make any necessary changes to the requirement and click “Save” when finished. 
  7. To delete an existing requirement, select it from the list of existing requirements and click “Delete” in the top right corner of the screen. 
  8. Confirm that you want to delete the requirement by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the Media Info System Mtn.Requirements before using it for any important tasks or projects. Additionally, users should always double-check their work before saving or deleting any changes made in the system to ensure accuracy and avoid any potential errors or mistakes.