Transaction Code: MASF
Description: MA Control: Application Transactions
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKK_MA
Package Description: FI-CA: Master Agreement
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: MASF is an SAP transaction code used to control application transactions in the Materials Management (MM) module. It is used to monitor and control the flow of goods and services within the MM module. Functionality: MASF allows users to view and manage application transactions in the MM module. It provides a comprehensive overview of all transactions related to the MM module, including purchase orders, goods receipts, invoices, and more. It also allows users to view the status of each transaction, as well as any errors or warnings associated with it. Step-by-step How to Use: 1. Access MASF by entering the transaction code into the SAP command field. 2. Select the “Application Transactions” tab. 3. Select the desired application transaction from the list of available transactions. 4. View the status of the selected transaction, as well as any errors or warnings associated with it. 5. Make any necessary changes to the transaction and save them. 6. Exit MASF by pressing the “Back” button or entering a new transaction code into the command field. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in MASF before using it for any application transactions. Additionally, users should ensure that all changes made to application transactions are saved before exiting MASF.
Sign up takes 1 minute. 7-day free trial.