How to use BD43 - Contabil.IDOCs de un grupo

SAP Transaction Code - Details

• Transaction Code: BD43

  Description: Contabil.IDOCs de un grupo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Internal Whse Processes > Communication with External Systems > ALE Administration > Services > Serialization > Serialization Using Message Types > Update
  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Services > Serialization > Serialization Using Message Types > Update
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Services > Serialization > Serialization Using Message Types > Update
  • Tools > ALE > ALE Administration > Services > Serialization > Serialization Using Message Types > Update

• • Program: RBDSER04

    Screen: 1000

    Authorization Object:

  • Development Package: SALE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BD43 - Contabil.IDOCs de un grupo

  
  Overview: 
  BD43 is a transaction code used in SAP to post IDocs (Intermediate Documents) for a group. IDocs are used to transfer data from one system to another, and are used in SAP to exchange data between different systems. 
  
  Functionality: 
  The BD43 transaction code allows users to post IDocs for a group of documents. This means that the user can select multiple documents and post them all at once, rather than having to post each document individually. This can save time and effort when dealing with large numbers of documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BD43 into the command field. 
  2. Select the documents you wish to post by clicking on the checkbox next to each document. 
  3. Click on the “Post” button at the bottom of the screen. 
  4. The documents will be posted and you will be taken back to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check the status of their documents after posting them using the BD43 transaction code. This can be done by entering the transaction code BD44 into the command field and selecting the relevant document from the list. This will allow users to ensure that their documents have been posted correctly and that there are no errors or issues with them.