How to use ADBT - ORF: Stock Calculation (Batch)

SAP Transaction Code - Details

• Transaction Code: ADBT

  Description: ORF: Stock Calculation (Batch)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Rotables Management > Spare Parts Stock Calculation > Multiple Item Stock Calculation
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Rotables Management > Spare Parts Stock Calculation > Multiple Item Stock Calculation
  • Logistics > Plant Maintenance > Maintenance Processing > Rotables Management > Spare Parts Stock Calculation > Multiple Item Stock Calculation
  • Logistics > Customer Service > Service Processing > Rotables Management > Spare Parts Stock Calculation > Multiple Item Stock Calculation

• • Program: ADSPC_IP

    Screen: 1000

    Authorization Object:

  • Development Package: AD_ROT_CALC

    Package Description: Stock Calculation: Rotables & Expendables

    Parent Package: DIMP

  • Module/Component: IS-AD

    Description: Aerospace & Defence Industry Solution

Smart SAP Assistant

• SAP Tcode: ADBT - ORF: Stock Calculation (Batch)

  
  Overview:
  ADBT - ORF Stock Calculation (Batch) is a SAP transaction code used to calculate the stock of a material in a batch. It is used to determine the quantity of a material in a batch and to update the stock in the system. 
  
  Functionality:
  This transaction code allows users to calculate the stock of a material in a batch. It can be used to determine the quantity of a material in a batch and to update the stock in the system. The calculation is based on the current stock, the quantity of goods received, and the quantity of goods issued. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ADBT - ORF Stock Calculation (Batch) into the command field. 
  2. Enter the material number and batch number into the corresponding fields. 
  3. Select “Calculate” to start the calculation process. 
  4. The system will display the current stock, quantity of goods received, and quantity of goods issued for that material and batch number. 
  5. Select “Update” to update the stock in the system with the calculated values. 
  6. Select “Back” to return to the main menu or “Exit” to end the transaction code session. 
  
  Other Recommendations:
  It is recommended that users check their input data before starting the calculation process, as incorrect data may lead to inaccurate results. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive data such as stock levels and quantities of goods received and issued.