ME17 - Archive Info Records

SAP Transaction Code - Details

• Transaction Code: ME17

  Description: Archive Info Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Info Record > Follow-On Functions > Archive
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Follow-On Functions > Archive
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Archive
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Archive

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME17 - Archive Info Records

  
  Overview:
  The SAP transaction code ME17 is used to archive info records in the SAP system. This transaction code is used to store and manage information about materials and services that are purchased from vendors. It allows users to store and access information about vendors, prices, and delivery terms. 
  
  Functionality: 
  ME17 allows users to archive info records in the SAP system. This transaction code is used to store and manage information about materials and services that are purchased from vendors. It allows users to store and access information about vendors, prices, and delivery terms. The archived info records can be retrieved at any time for reference or further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME17 in the command field of the SAP system. 
  2. Select the “Archive” button in the toolbar. 
  3. Select the info records that you want to archive from the list of available info records. 
  4. Click on the “Archive” button to confirm your selection. 
  5. The selected info records will be archived in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived info records to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have adequate security measures in place to protect their archived info records from unauthorized access or manipulation.