How to use /SCWM/DBATCHSYNC - Abgl. Prod.daten ERP-EWM Dokucharge

SAP Transaction Code - Details

• Transaction Code: /SCWM/DBATCHSYNC

  Description: Abgl. Prod.daten ERP-EWM Dokucharge

  Release: S/4HANA only

• • Program: /SCWM/SYNC_DBIND_FROM_ERP

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/BATCH_MANAGEMENT

    Package Description: Batch Management

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: /SCWM/DBATCHSYNC - Abgl. Prod.daten ERP-EWM Dokucharge

  
  Overview:
  The SAP transaction code /SCWM/DBATCHSYNC is used to compare production data between the ERP and EWM systems. This comparison is done in order to ensure that the data in both systems is consistent and up-to-date. 
  
  Functionality: 
  The /SCWM/DBATCHSYNC transaction code allows users to compare production data between the ERP and EWM systems. This comparison is done in order to ensure that the data in both systems is consistent and up-to-date. The transaction code also allows users to view the differences between the two systems, as well as to synchronize the data if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/DBATCHSYNC into the command field. 
  2. Select the “Compare” button to compare production data between the ERP and EWM systems. 
  3. View the differences between the two systems, if any. 
  4. If necessary, select the “Synchronize” button to synchronize the data between the two systems. 
  5. Select “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code in order to ensure that production data between the ERP and EWM systems is consistent and up-to-date. Additionally, users should be aware of any changes made when using this transaction code, as they may have an impact on other areas of the system.