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Most people do not understand the knowledge points of this article "SAP MM transaction code ME17", so the editor summarizes the following content, detailed content, clear steps, and has a certain reference value. I hope you can get something after reading this article. Let's take a look at this "SAP MM transaction code ME17 how to use" article.

1. The following purchase information records need to be archived:

PIR number, 5300007816

2. ME12 is marked with deletion.

3. The transaction code ME17 is archived.

3.1Create archive file.

Click the Write button

Maintenance variant Z_DICKSON

Exit, the system pops up the following window

Click YES

Enter a description for the variant, and then save

Quit

Click the Start Date button

Click the Immediate button and save

Click the Spool Params button

Enter and enter the following interface

Carry out

The system has created the archive file.

3.2 perform physical deletion

Click the Delete button

Click the Archive Selection button

Select archive file 001458 that has been created by the system, and enter

Click the start date and spool parameters buttons to maintain the relevant parameters respectively

Make sure that the status after these two buttons is also green, as shown below

Final execution

The background job is assigned by the system to perform archiving.

4. ME13, go to see this PIR.

The system indicates that the PIR does not exist. It means the filing is successful!

The above is about the content of this article on "how to use SAP MM transaction code ME17". I believe we all have a certain understanding. I hope the content shared by the editor will be helpful to you. If you want to know more about the relevant knowledge, please follow the industry information channel.

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