How to use BD12 - Send customer

BD12 - Overview

• Transaction Code: BD12

  Description: Send customer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Cross-Application > Customer > Send
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Cross-Application > Customer > Send
  • Tools > ALE > Master Data Distribution > Cross-Application > Customer > Send

• • Program: RBDSEDEB

    Screen: 0

    Authorization Object:

  • Development Package: VSV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

BD12 - Details

• SAP Tcode: BD12 - Send customer

   master data
  
  Overview:
  The SAP transaction code BD12 is used to send customer master data from one system to another. It is a part of the SAP Business Partner (BP) application and is used to transfer customer information from one system to another. 
  
  Functionality: 
  The BD12 transaction code allows users to transfer customer master data from one system to another. This includes customer information such as name, address, contact details, and other relevant information. The data can be transferred in either an XML or CSV format. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code BD12. 
  2. Select the source system from which you want to transfer the customer master data. 
  3. Select the target system where you want to transfer the customer master data. 
  4. Select the type of file format you want to use for the transfer (XML or CSV). 
  5. Enter the customer master data that you want to transfer and click “Send”. 
  6. The customer master data will be transferred from the source system to the target system. 
  
  Other Recommendations: 
  It is important to ensure that all customer master data is accurate and up-to-date before transferring it using the BD12 transaction code. Additionally, it is recommended that users back up their customer master data before transferring it using this transaction code, in case any errors occur