How to use BD41 - Dispatch IDocs for group


SAP Transaction Code - Details

  • Transaction Code: BD41

    Description: Dispatch IDocs for group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Internal Whse Processes > Communication with External Systems > ALE Administration > Services > Serialization > Serialization Using Message Types > Send
    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Services > Serialization > Serialization Using Message Types > Send
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Services > Serialization > Serialization Using Message Types > Send
    • Tools > ALE > ALE Administration > Services > Serialization > Serialization Using Message Types > Send
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    • Program: RBDSER02

      Screen: 1000

      Authorization Object:

    • Development Package: SALE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: BD41 - Dispatch IDocs for group
    
    Overview: 
    BD41 is a transaction code used in SAP to dispatch IDocs (Intermediate Documents) for a group. IDocs are used to exchange data between different systems, and BD41 allows users to send multiple IDocs at once. 
    
    Functionality: 
    The BD41 transaction code allows users to send multiple IDocs at once, which can be useful when dealing with large amounts of data. It also allows users to view the status of the IDocs, and to check for any errors that may have occurred during the transmission. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BD41 in the command field. 
    2. Select the group of IDocs that you want to send. 
    3. Click on “Send” to dispatch the IDocs. 
    4. Check the status of the IDocs by clicking on “Status”. 
    5. If there are any errors, click on “Error” to view them. 
    6. Once all errors have been resolved, click on “Send” again to dispatch the IDocs. 
    
    Other Recommendations: 
    It is recommended that users check the status of their IDocs regularly, as this will help ensure that they are being sent correctly and without any errors. Additionally, it is important to make sure that all errors are resolved before sending the IDocs again, as this will help prevent any further issues from occurring during transmission.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BD40 - Read change pointer for group...

  • BD37 - Send Business Process Price...

  • BD42 - Check IDocs for group...

  • BD43 - Post IDocs for group...


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