How to use MF41 - Reverse Backflush (with ALV)


SAP Transaction Code - Details

  • Transaction Code: MF41

    Description: Reverse Backflush (with ALV)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Data Entry > Reverse
    • Logistics > Production > Repetitive Manufacturing > Data Entry > Reverse
    • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Data Entry > Reverse
  • Show technical details Hide technical details
    • Program: SAPLBARM

      Screen: 400

      Authorization Object:

    • Development Package: MD04

      Package Description: Repetitive Manufacturing

      Parent Package: APPL

    • Module/Component: PP-REM

      Description: Repetitive Manufacturing


Smart SAP Assistant

  • SAP Tcode: MF41 - Reverse Backflush (with ALV)
    
    Overview:
    The SAP transaction code MF41 is used to reverse a backflush in the system. This transaction code is used to reverse the backflush of a material in the system, which is done with the help of an ALV (Application List Viewer) report. 
    
    Functionality: 
    The MF41 transaction code allows users to reverse a backflush in the system. This is done by entering the material number and selecting the “Reverse Backflush” option. The system then displays an ALV report which shows the details of the backflush that needs to be reversed. 
    
    Step-by-step How to Use: 
    1. Enter transaction code MF41 in the command field. 
    2. Enter the material number for which you want to reverse the backflush. 
    3. Select “Reverse Backflush” from the options available. 
    4. The system will display an ALV report with details of the backflush that needs to be reversed. 
    5. Select “Reverse” from the options available in the ALV report and confirm your selection. 
    6. The system will then reverse the backflush for the material entered. 
    
    Other Recommendations: 
    It is recommended that users take caution when using this transaction code as it can lead to incorrect data being entered into the system if not used correctly. It is also recommended that users check all details before confirming any changes made with this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MF3R - Reload Archived Document...

  • MF3M - Manage Archived Documents...

  • MF42 - Collective Backflush...

  • MF42N - New Collective Entry...


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