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How to use OL18 - Tester reprise fiche article (MLGT)


SAP Transaction Code - Details

  • Transaction Code: OL18

    Description: Tester reprise fiche article (MLGT)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RLMGT060

      Screen: 1000

      Authorization Object:

    • Development Package: LVS

      Package Description: Application development Warehouse Management (WM)

      Parent Package: APPL

    • Module/Component: LE-WM

      Description: Warehouse Management


Smart SAP Assistant

  • SAP Tcode: OL18 - Tester reprise fiche article (MLGT)
    
    Overview:
    OL18 is a SAP transaction code used to test the transfer of material master data from one system to another. It is part of the Logistics General (MLGT) module. 
    
    Functionality: 
    OL18 allows users to test the transfer of material master data from one system to another. This includes testing the transfer of material master data from a development system to a production system, or from a production system to a development system. The transaction code also allows users to check the consistency of the transferred data. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OL18 in the command field. 
    2. Select the source and target systems for the material master data transfer. 
    3. Select the material master data that needs to be transferred. 
    4. Execute the transfer by clicking on “Transfer” button. 
    5. Check the consistency of the transferred data by clicking on “Check” button. 
    6. If any errors are found, they can be corrected by clicking on “Correct” button. 
    7. Once all errors are corrected, click on “Transfer” button again to complete the transfer process. 
    
    Other Recommendations: 
    It is recommended that users test the transfer of material master data using OL18 before transferring it from one system to another in order to ensure that all data is transferred correctly and without any errors. Additionally, users should also check for any inconsistencies in the transferred data before completing the transfer process.
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Related SAP Transaction Codes

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