How to use BD35 - Enviar gr.procesos empresariales


SAP Transaction Code - Details

  • Transaction Code: BD35

    Description: Enviar gr.procesos empresariales

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > Business Process > Send Group
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Business Process > Send group
    • Tools > ALE > Master Data Distribution > Accounting > Business Process > Send group
  • Show technical details Hide technical details
    • Program: RGSALEBP

      Screen: 1000

      Authorization Object:

    • Development Package: KABC

      Package Description: Cost Accounting: Activity-Based Costing

      Parent Package: APPL

    • Module/Component: CO-OM-ABC

      Description: Activity-Based Costing


Smart SAP Assistant

  • SAP Tcode: BD35 - Enviar gr.procesos empresariales
    
    Overview:
    The SAP transaction code BD35 is used to send business process groups from one system to another. This transaction code is used to transfer business process groups from the development system to the production system. It is also used to transfer business process groups from one client to another. 
    
    Functionality: 
    The BD35 transaction code allows users to send business process groups from one system to another. This includes transferring business process groups from the development system to the production system, as well as transferring business process groups from one client to another. The BD35 transaction code also allows users to view and edit the details of the business process group before sending it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BD35 in the command field. 
    2. Select the source system and target system for the transfer. 
    3. Select the business process group that you want to transfer. 
    4. View and edit the details of the business process group if necessary. 
    5. Click on “Send” to transfer the business process group from one system to another. 
    6. Confirm that the transfer was successful by checking the log file for any errors or warnings. 
    
    Other Recommendations: 
    It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should be familiar with the source and target systems before using this transaction code, as it can cause unexpected results if not used correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BD34 - Distribuir lista materiales p.pedido...

  • BD33 - Distribuir variantes material (ALE)...

  • BD36 - Enviar procesos empresariales...

  • BD37 - Enviar tarifas proc.empres....


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