How to use MF42 - Collective Backflush

SAP Transaction Code - Details

• Transaction Code: MF42

  Description: Collective Backflush

  Release: S/4HANA and ECC 6

• • Program: SAPLBARM

    Screen: 300

    Authorization Object:

  • Development Package: MD04

    Package Description: Repetitive Manufacturing

    Parent Package: APPL

  • Module/Component: PP-REM

    Description: Repetitive Manufacturing

Smart SAP Assistant

• SAP Tcode: MF42 - Collective Backflush

  
  Overview:
  The SAP transaction code MF42 is used to perform a collective backflush in the SAP system. This transaction code is used to backflush multiple materials at once, instead of having to backflush each material individually. 
  
  Functionality: 
  The collective backflush process allows for the automatic deduction of materials from inventory when goods are produced. This process is used when the production process is not tracked in detail, and the exact quantity of materials used in production is not known. The collective backflush process allows for the deduction of materials from inventory based on a predetermined ratio. 
  
  Step-by-step How to Use: 
  To use the collective backflush process, follow these steps 
  1. Enter transaction code MF42 in the SAP command field. 
  2. Enter the material number and quantity of goods produced in the appropriate fields. 
  3. Select the “Collective Backflush” option from the menu. 
  4. Enter the material numbers and quantities of materials to be deducted from inventory in the appropriate fields. 
  5. Select “Execute” to complete the collective backflush process. 
  
  Other Recommendations: 
  It is important to ensure that all materials are correctly entered into the system before executing a collective backflush process. Additionally, it is important to ensure that all materials are available in sufficient quantities before executing a collective backflush process, as this process will automatically deduct materials from inventory.