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Transaction Code: /SAPF15/ARCHIVIERUNG
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: /SAPF15/ARCHIVIERUNG
Screen: 1000
Authorization Object:
Development Package: /SAPF15/F15
Package Description:
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code /SAPF15/ARCHIVIERUNG is used to archive documents in the SAP system. It allows users to store documents in an organized and secure manner, making them easier to access and manage. Functionality: This transaction code enables users to archive documents in the SAP system. It allows users to store documents in an organized and secure manner, making them easier to access and manage. Documents can be archived in different formats, such as PDF, TIFF, or JPEG. The archived documents can be retrieved at any time for further processing or viewing. Step-by-step How to Use: 1. Enter the transaction code /SAPF15/ARCHIVIERUNG into the command field of the SAP system. 2. Select the document type that you want to archive from the list of available document types. 3. Enter the document number and other relevant information about the document that you want to archive. 4. Select the format in which you want to archive the document (e.g., PDF, TIFF, or JPEG). 5. Click “Archive” to save the document in the SAP system. 6. The archived document can now be retrieved at any time for further processing or viewing. Other Recommendations: It is recommended that users regularly check for archived documents that are no longer needed and delete them from the system to free up storage space and improve performance. Additionally, users should ensure that all documents are properly labeled with relevant information so that they can be easily identified and retrieved when needed.
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