How to use ARUN_BATCH - Proc.asignación pedido en proc.fondo

ARUN_BATCH - Overview

• Transaction Code: ARUN_BATCH

  Description: Proc.asignación pedido en proc.fondo

  Release: S/4HANA and ECC 6

• • Program: FSH_ARUN_BATCH

    Screen: 1000

    Authorization Object:

  • Development Package: FSH_ARUN_ONLINE

    Package Description: ARUN Customization Package

    Parent Package: FSH_ARUN_MAIN

  • Module/Component: LO-RFM-ARN

    Description: Order Allocation Run

ARUN_BATCH - Details

• SAP Tcode: ARUN_BATCH - Proc.asignación pedido en proc.fondo

  
  Overview:
  ARUN_BATCH is a SAP transaction code used to allocate batch orders. It is used to assign batch orders to a specific batch order type. This transaction code is part of the Logistics Execution (LE) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The ARUN_BATCH transaction code allows users to allocate batch orders to a specific batch order type. This helps to ensure that the correct batch order type is assigned to each batch order. Additionally, this transaction code can be used to view the status of the batch orders and to check if they have been successfully allocated. 
  
  Step-by-step How to Use: 
  1. Enter the ARUN_BATCH transaction code in the SAP command field. 
  2. Select the “Allocate Batch Orders” option from the menu. 
  3. Enter the relevant data for the batch order, such as the batch order type, quantity, and date of delivery. 
  4. Click “Execute” to allocate the batch order. 
  5. Check the status of the batch order by selecting “Display Batch Order Status” from the menu. 
  6. Click “Execute” to view the status of the batch order. 
  7. If necessary, make any changes to the batch order by selecting “Change Batch Order” from the menu and entering the relevant data. 
  8. Click “Execute” to save any changes made to the batch order. 
  9. Exit out of the transaction code by