How to use /STTPEC/BATCH_CLCORR - Korrektur der Chargenklassifizierung

/STTPEC/BATCH_CLCORR - Overview

• Transaction Code: /STTPEC/BATCH_CLCORR

  Description: Korrektur der Chargenklassifizierung

  Release: S/4HANA only

• • Program: /STTPEC/BATCH_CLASS_CORR

    Screen: 1000

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/STTPEC/BATCH_CLCORR - Details

• SAP Tcode: /STTPEC/BATCH_CLCORR - Korrektur der Chargenklassifizierung

  
  Overview:
  The SAP transaction code /STTPEC/BATCH_CLCORR - Batch Classification Correction is used to correct the classification of batches in the system. This transaction code allows users to make corrections to the classification of batches in the system, ensuring that the correct information is stored and used for future reference. 
  
  Functionality: 
  This transaction code allows users to make corrections to the classification of batches in the system. It enables users to enter the batch number, material number, and plant for which they want to make corrections. The user can then enter the new classification information and save it in the system. This ensures that the correct information is stored and used for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /STTPEC/BATCH_CLCORR into the command field. 
  2. Enter the batch number, material number, and plant for which you want to make corrections. 
  3. Enter the new classification information and save it in the system. 
  4. Confirm that the changes have been saved successfully. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also recommended that users regularly review their batch classifications to ensure that they are accurate and up-to-date.