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Transaction Code: MF4R
Description: Resetting Reporting Points
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLBARM
Screen: 230
Authorization Object:
Development Package: MD04
Package Description: Repetitive Manufacturing
Parent Package: APPL
Module/Component: PP-REM
Description: Repetitive Manufacturing
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.
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