How to use /OPT/BDC_POSTGR - Entrada de mercancías para pedido

SAP Transaction Code - Details

• Transaction Code: /OPT/BDC_POSTGR

  Description: Entrada de mercancías para pedido

  Release: ECC 6 only

• • Program: /OPT/VIM_BL_BDC_POST_GR

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/BDC_POSTGR - Entrada de mercancías para pedido

  
  Overview:
  The SAP transaction code /OPT/BDC_POSTGR is used to post goods receipts (GR) in the SAP system using the Batch Data Communication (BDC) method. This transaction code is part of the Enjoy MIGO module, which is used to manage inventory movements. 
  
  Functionality: 
  The /OPT/BDC_POSTGR transaction code allows users to post goods receipts in the SAP system using the BDC method. This method allows users to enter data into the system in batches, which can be useful for large amounts of data. The transaction code also allows users to view and edit existing goods receipts. 
  
  Step-by-step How to Use: 
  1. Enter the /OPT/BDC_POSTGR transaction code into the command field. 
  2. Select the “Create” option to create a new goods receipt. 
  3. Enter the necessary data into the fields provided. 
  4. Select “Save” to save the goods receipt. 
  5. Select “Post” to post the goods receipt in the system. 
  6. Select “Display” to view or edit an existing goods receipt. 
  7. Select “Delete” to delete an existing goods receipt. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BDC method before using this transaction code, as it can be complex and time-consuming for those who are not familiar with it. Additionally, users should ensure that all necessary data is entered correctly before posting a goods receipt, as incorrect data can lead to errors in the system.