How to use BD91 - Merkmal senden

BD91 - Overview

• Transaction Code: BD91

  Description: Merkmal senden

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Logistics > Classification System > Characteristic > Send
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Logistics > Classification System > Characteristic > Send
  • Tools > ALE > Master Data Distribution > Logistics > Classification System > Characteristic > Send

• • Program: RBDSECHR

    Screen: 0

    Authorization Object:

  • Development Package: CLD

    Package Description: Distribution

    Parent Package: ABA_MAIN_PLM

  • Module/Component: CA-CL

    Description: Classification

BD91 - Details

• SAP Tcode: BD91 - Merkmal senden

   Values
  
  Overview:
  The SAP transaction code BD91 is used to send characteristic values from one system to another. This is done by creating a file containing the characteristic values and then transferring it to the target system. The file can be created in either the SAP GUI or in the SAP Data Services Designer. 
  
  Functionality: 
  The BD91 transaction code allows users to transfer characteristic values from one system to another. This is done by creating a file containing the characteristic values and then transferring it to the target system. The file can be created in either the SAP GUI or in the SAP Data Services Designer. The file can then be imported into the target system, where it will be used to update existing characteristic values or create new ones. 
  
  Step-by-step How to Use: 
  1. In the SAP GUI, go to transaction code BD91. 
  2. Select “Create File” from the menu. 
  3. Enter the name of the file you want to create and select “Create”. 
  4. Enter the characteristic values you want to transfer and select “Save”. 
  5. Select “Transfer File” from the menu and enter the name of the file you created in step 3. 
  6. Enter the target system details and select “Transfer”. 
  7. The file will now be transferred to the target system, where it can be imported and used to update existing