How to use BD10 - Enviar material


SAP Transaction Code - Details

  • Transaction Code: BD10

    Description: Enviar material

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Cross-Application > Material > Send
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Cross-Application > Material > Send
    • Tools > ALE > Master Data Distribution > Cross-Application > Material > Send
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: BD10 - Enviar material
     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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