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Transaction Code: BD10
Description: Enviar material
Release: S/4HANA and ECC 6
Menu Path:
Program: RBDSEMAT
Screen: 1000
Authorization Object:
Development Package: MGV
Package Description: Application Development R/3 Material Master Distribution
Parent Package: APPL
Module/Component: LO-MD-MM
Description: Material Master
Document Overview: The SAP transaction code BD10 is used to send material documents from one system to another. It is a part of the Logistics Execution (LE) module and is used to transfer material documents from one system to another. Functionality: The BD10 transaction code allows users to transfer material documents from one system to another. This is done by creating an outbound IDoc (Intermediate Document) which contains the data of the material document. The IDoc is then sent to the target system, where it is processed and the material document is created. Step-by-step How to Use: 1. Enter the transaction code BD10 in the SAP command field. 2. Select the source system from which you want to send the material document. 3. Select the target system to which you want to send the material document. 4. Enter the material document number that you want to send. 5. Click on “Send” button to send the material document from one system to another. 6. The status of the IDoc will be displayed in the status field. 7. Once the IDoc has been successfully sent, it will be processed in the target system and a new material document will be created in that system. Other Recommendations: It is recommended that users check the status of the IDoc before sending it, as this will ensure that it has been successfully sent and received by the target system. Additionally, users should also check if there are any errors in the IDoc before sending it, as this will help prevent any issues with creating a new material document in the target system.
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