How to use REOROOAR - Archiver objets de l'offre


SAP Transaction Code - Details

  • Transaction Code: REOROOAR

    Description: Archiver objets de l'offre

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Tools > Archiving > Archive Data > Real Estate Search > Archive Offered Objects
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RE_OR_OO

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: REOROOAR - Archiver objets de l'offre
    
    Overview:
    The SAP transaction code REOROOAR is used to archive offered objects. This code is used to store objects that are no longer needed in the system, but need to be kept for future reference. It is a part of the SAP ArchiveLink functionality, which allows users to store and access documents from external systems. 
    
    Functionality: 
    The REOROOAR transaction code allows users to archive objects that are no longer needed in the system. This includes documents, images, and other objects that need to be stored for future reference. The archived objects can be accessed through the SAP ArchiveLink functionality. This code also allows users to delete objects from the system if they are no longer needed. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code REOROOAR. 
    2. Select the object type that you want to archive or delete from the list of available options. 
    3. Enter the object ID or name of the object that you want to archive or delete. 
    4. Click on “Archive” or “Delete” depending on your desired action. 
    5. Confirm your action by clicking “OK”. 
    
    Other Recommendations: 
    It is important to note that once an object is archived or deleted, it cannot be recovered. Therefore, it is recommended that users take caution when using this transaction code and only archive or delete objects when absolutely necessary. Additionally, it is important to ensure that all necessary documents are stored in an external system before archiving them in SAP using this transaction code.
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