How to use MMDE - Borrar todos los materiales


SAP Transaction Code - Details

  • Transaction Code: MMDE

    Description: Borrar todos los materiales

    Release: S/4HANA and ECC 6

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    • Program: RMMMDE00

      Screen: 1000

      Authorization Object: S_ADMI_FCD

    • Development Package: MGA

      Package Description: Application development R/3 material master from 3.0

      Parent Package: APPL

    • Module/Component: LO-MD-MM

      Description: Material Master


Smart SAP Assistant

  • SAP Tcode: MMDE - Borrar todos los materiales
    
    Overview:
    The SAP transaction code MMDE (Delete All Materials) is used to delete all materials from the system. This transaction code is used to delete materials that are no longer needed or are obsolete. It is important to note that this transaction code should only be used with caution, as it will permanently delete all materials from the system. 
    
    Functionality: 
    The MMDE transaction code is used to delete all materials from the system. It can be used to delete materials that are no longer needed or are obsolete. This transaction code should only be used with caution, as it will permanently delete all materials from the system. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code MMDE in the command field. 
    2. Select the material type you want to delete from the list of available material types. 
    3. Select the material number you want to delete from the list of available material numbers. 
    4. Confirm your selection by clicking on the “Delete” button. 
    5. The selected material will be deleted from the system and a confirmation message will appear on the screen. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used with caution, as it will permanently delete all materials from the system. Before using this transaction code, it is recommended that you back up your data in case of any unexpected errors or data loss. Additionally, it is recommended that you consult with an SAP expert before using this transaction code, as they can provide guidance and advice on how best to use it in your particular situation.
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