How to use IRF5 - ORF: Batch Processing

SAP Transaction Code - Details

• Transaction Code: IRF5

  Description: ORF: Batch Processing

  Release: S/4HANA and ECC 6

• • Program: ORF5

    Screen: 100

    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: IRF5 - ORF: Batch Processing

  
  Overview:
  The SAP transaction code IRF5 is used to process batches in the SAP system. It is part of the Order Fulfillment (ORF) module, which is used to manage the order-to-cash process. This includes activities such as order entry, order processing, and delivery. 
  
  Functionality:
  The IRF5 transaction code allows users to process batches of orders in the SAP system. This includes creating new batches, editing existing batches, and deleting batches. It also allows users to view batch details such as the batch number, status, and quantity. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IRF5 in the command field. 
  2. Select the “Create Batch” option from the menu. 
  3. Enter the batch details such as the batch number, quantity, and status. 
  4. Click “Save” to create the batch. 
  5. To edit an existing batch, select the “Edit Batch” option from the menu and enter the batch number. 
  6. Make any necessary changes to the batch details and click “Save” to save your changes. 
  7. To delete a batch, select the “Delete Batch” option from the menu and enter the batch number. 
  8. Click “OK” to delete the batch. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.