MF46 - Collective Reprocessing, Backflush

SAP Transaction Code - Details

• Transaction Code: MF46

  Description: Collective Reprocessing, Backflush

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Data Entry > Postprocess > Collective
  • Logistics > Production > Repetitive Manufacturing > Data Entry > Postprocess > Collective
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Data Entry > Postprocess > Collective

• • Program: SAPLBARM

    Screen: 301

    Authorization Object:

  • Development Package: MD04

    Package Description: Repetitive Manufacturing

    Parent Package: APPL

  • Module/Component: PP-REM

    Description: Repetitive Manufacturing

Smart SAP Assistant

• SAP Tcode: MF46 - Collective Reprocessing, Backflush

  
  Overview:
  The SAP transaction code MF46 is used for collective reprocessing and backflush. It is a part of the Materials Management (MM) module and is used to reprocess multiple documents at once. This transaction code is used to update the stock levels of materials in the system. 
  
  Functionality: 
  MF46 allows users to reprocess multiple documents at once, which can save time and effort. It also allows users to backflush materials, which means that the system automatically updates the stock levels of materials in the system. This transaction code can be used to update the stock levels of materials in the system quickly and accurately. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MF46 in the command field. 
  2. Select the documents that you want to reprocess or backflush. 
  3. Select the “Collective Reprocessing” or “Backflush” option from the menu. 
  4. Enter the necessary data for each document and click “Save”. 
  5. The system will then update the stock levels of materials in the system accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP MM processes and procedures. Additionally, it is recommended that users always double-check their entries before saving them in order to ensure accuracy and avoid any potential errors or mistakes.