How to use IRF6 - Batch Processing Report

SAP Transaction Code - Details

• Transaction Code: IRF6

  Description: Batch Processing Report

  Release: S/4HANA and ECC 6

• • Program: ORF6

    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: IRF6 - Batch Processing Report

  
  Overview:
  The SAP transaction code IRF6 is used to generate a batch processing report. This report provides an overview of the batch processing status of all the batches in the system. It can be used to identify batches that are not yet processed, or batches that have been processed but have errors. 
  
  Functionality: 
  The IRF6 transaction code allows users to view the status of all batches in the system. It displays information such as the batch number, the batch type, the status of the batch, and any errors that may have occurred during processing. The report also provides a summary of the total number of batches and their respective statuses. 
  
  Step-by-step How to Use: 
  1. Enter transaction code IRF6 in the command field. 
  2. Select the “Batch Processing Report” option from the menu. 
  3. Enter selection criteria such as batch type, status, and date range if desired. 
  4. Click “Execute” to generate the report. 
  5. The report will display a list of all batches in the system with their respective statuses and any errors that may have occurred during processing. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all batches are being processed correctly and without errors. If any errors are identified, users should take appropriate action to resolve them as soon as possible. Additionally, users should ensure that all batches are being processed in a timely manner to avoid delays in business operations.