INVRETPER - Define Retention Period

SAP Transaction Code - Details

• Transaction Code: INVRETPER

  Description: Define Retention Period

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE_INVOICE_RECEIPT

    Package Description: Bill Receipt Checks

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: INVRETPER - Define Retention Period

  s for Inventory Documents
  
  Overview: 
  INVRETPER is an SAP transaction code used to define retention periods for inventory documents. This transaction code is used to set the length of time that inventory documents are stored in the system before they are automatically deleted. 
  
  Functionality: 
  The INVRETPER transaction code allows users to set the retention period for inventory documents, such as goods receipts, goods issues, and stock transfers. This ensures that documents are stored in the system for a specified amount of time before they are automatically deleted. This helps to ensure that all relevant documents are available for review and audit purposes. 
  
  Step-by-step How to Use: 
  1. Enter the INVRETPER transaction code into the command field. 
  2. Select the document type for which you want to set a retention period. 
  3. Enter the desired retention period in days. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their retention periods regularly to ensure that they are up-to-date and appropriate for their business needs. Additionally, users should be aware of any legal requirements or regulations regarding document retention periods and adjust their settings accordingly.