How to use /SAPSLL/CULO_AR_EMC - Repérer docum. administr. pr archiv.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CULO_AR_EMC

  Description: Repérer docum. administr. pr archiv.

  Release: ECC 6 only

• • Program: /SAPSLL/CULO_ARCHIVE_CHECK_EMC

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CULO_AR_EMC - Repérer docum. administr. pr archiv.

  
  Overview:
  The SAP transaction code /SAPSLL/CULO_AR_EMC - Flag Admin. Documents for Archiving is used to flag administrative documents for archiving in the SAP system. This transaction code is part of the SAP SLL (SAP Logistics) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to flag administrative documents for archiving in the SAP system. This includes documents such as purchase orders, sales orders, delivery notes, invoices, and other related documents. The documents are flagged for archiving in the system so that they can be easily retrieved and accessed when needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CULO_AR_EMC - Flag Admin. Documents for Archiving into the command field of the SAP system. 
  2. Select the document type that you want to flag for archiving from the list of available document types. 
  3. Enter the document number of the document that you want to flag for archiving into the corresponding field. 
  4. Click on “Flag” to flag the document for archiving in the system. 
  5. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check their flagged documents to ensure that they are up-to-date and accurate. Additionally, users should also ensure that they have sufficient storage space available in their SAP system before flagging any documents for archiving.