How to use FRE06 - Verarbeitung Puffer BestlDatEingang


SAP Transaction Code - Details

  • Transaction Code: FRE06

    Description: Verarbeitung Puffer BestlDatEingang

    Release: S/4HANA and ECC 6

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    • Program: FRE_ORD_IN_PROCESS_BUFFER

      Screen: 1000

      Authorization Object:

    • Development Package: WFRE_PI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FRE06 - Verarbeitung Puffer BestlDatEingang
    
    Overview:
    SAP transaction code FRE06 is used to process the order inbound buffer. This buffer is used to store orders that have been received from external systems, such as EDI or IDocs. The orders are then processed and sent to the appropriate SAP system for further processing. 
    
    Functionality: 
    The FRE06 transaction code allows users to view and process the orders stored in the inbound buffer. It also allows users to view the status of each order, as well as any errors that may have occurred during processing. Additionally, users can delete orders from the buffer if they are no longer needed. 
    
    Step-by-step How to Use: 
    1. Enter the FRE06 transaction code into the SAP command field. 
    2. Select the “Display” option from the menu bar. 
    3. Select the order you wish to view or process from the list of orders in the buffer. 
    4. If you wish to delete an order, select it and then click on the “Delete” button. 
    5. If you wish to process an order, select it and then click on the “Process” button. 
    6. Once you have finished processing or deleting orders, click on the “Back” button to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access and use this transaction code. Additionally, it is recommended that users regularly check the status of orders in the inbound buffer to ensure that they are being processed correctly and in a timely manner.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FRE05 - Geänd. VK-Preise an F&R übertragen...

  • FRE04 - Off. Bestellungen an F&R übertragen...

  • FRE07 - Erneute Initialdatenübertragung...

  • FRE10 - Referenzwerk an F&R übertragen...


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