How to use /STTPEC/INT_BATCH - Batch Master Integration

SAP Transaction Code - Details

• Transaction Code: /STTPEC/INT_BATCH

  Description: Batch Master Integration

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Advanced Track & Trace > Repository Integration > Batches Integration

• • Program: /STTPEC/INTEGRATE_BATCH

    Screen: 100

    Authorization Object:

  • Development Package: /STTPEC/INT

    Package Description: Advanced Track & Trace: Integration

    Parent Package: /STTPEC/MAIN

  • Module/Component: LO-GEN-ATT

    Description: SAP Advanced Track and Trace for Pharmaceuticals

Smart SAP Assistant

• SAP Tcode: /STTPEC/INT_BATCH - Batch Master Integration

  
  Overview:
  The SAP transaction code /STTPEC/INT_BATCH is used to integrate batch master data from external systems into the SAP system. This code allows users to create, update, and delete batch master data in the SAP system. 
  
  Functionality:
  This transaction code enables users to integrate batch master data from external systems into the SAP system. It allows users to create, update, and delete batch master data in the SAP system. The integration process is done in a secure and efficient manner, ensuring that all data is accurate and up-to-date. 
  
  Step-by-Step How to Use 
  1. Log into the SAP system and enter the transaction code /STTPEC/INT_BATCH. 
  2. Select the “Create” option to create a new batch master record. 
  3. Enter the required information for the new batch master record, such as material number, batch number, and expiration date. 
  4. Select “Save” to save the new record. 
  5. Select “Update” to update an existing batch master record. 
  6. Enter the required information for the existing record, such as material number, batch number, and expiration date. 
  7. Select “Save” to save the updated record. 
  8. Select “Delete” to delete an existing batch master record. 
  9. Enter the required information for the existing record, such as material number, batch number, and expiration date. 
  10. Select “Delete” to delete the record from the system. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any errors or discrepancies in their batch master records after using this transaction code. Additionally, users should ensure that all data entered into the system is accurate and up-to-date before saving or deleting any records.