MF4R - Resetting Reporting Points


SAP Transaction Code - Details

  • Transaction Code: MF4R

    Description: Resetting Reporting Points

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Data Entry > Reset RP Confirmation
    • Logistics > Production > Repetitive Manufacturing > Data Entry > Reset RP Confirmation
    • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Data Entry > Reset RP Confirmation
  • Show technical details Hide technical details
    • Program: SAPLBARM

      Screen: 230

      Authorization Object:

    • Development Package: MD04

      Package Description: Repetitive Manufacturing

      Parent Package: APPL

    • Module/Component: PP-REM

      Description: Repetitive Manufacturing


Smart SAP Assistant

  • SAP Tcode: MF4R - Resetting Reporting Points
    
    Overview:
    The SAP transaction code MF4R is used to reset reporting points in the system. It is a part of the Financial Accounting (FI) module and is used to reset the reporting points in the system. 
    
    Functionality: 
    The MF4R transaction code allows users to reset reporting points in the system. This is done by deleting all existing reporting points and creating new ones. This ensures that all reports are up-to-date and accurate. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MF4R in the command field. 
    2. Select the “Reset Reporting Points” option from the menu. 
    3. Select the company code for which you want to reset the reporting points. 
    4. Select the “Delete All” option to delete all existing reporting points. 
    5. Select the “Create New” option to create new reporting points. 
    6. Enter the required information for each reporting point and save your changes. 
    7. Exit the transaction code by pressing the “Back” button or by entering a different transaction code in the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be difficult to undo any changes made if they are not done correctly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so, as unauthorized use can lead to security issues or data loss.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MF47 - Open Reprocessing Records/Pr. Line...

  • MF46 - Collective Reprocessing, Backflush...

  • MF50 - Planning Table - Change...

  • MF51 - Print Production Quantities...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author