How to use BD36 - Envoyer les processus de gestion

SAP Transaction Code - Details

• Transaction Code: BD36

  Description: Envoyer les processus de gestion

  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 Process
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Business Process > Send Process
  • Tools > ALE > Master Data Distribution > Accounting > Business Process > Send Process

• • Program: RBDSEBPS

    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: BD36 - Envoyer les processus de gestion

  
  Overview:
  The SAP transaction code BD36 is used to send business processes from one system to another. It is a part of the Business Process Repository (BPR) and is used to transfer business processes from one system to another. This transaction code is used to transfer business processes from one system to another, such as from a development system to a production system. 
  
  Functionality: 
  The BD36 transaction code allows users to send business processes from one system to another. This transaction code is used to transfer business processes from one system to another, such as from a development system to a production system. The BD36 transaction code also allows users to view the status of the business process and check for any errors that may have occurred during the transfer process. 
  
  Step-by-step How To Use 
  1. Enter the transaction code BD36 in the command field. 
  2. Select the “Send Business Processes” option. 
  3. Select the source and target systems for the transfer process. 
  4. Select the business processes that need to be transferred. 
  5. Click on “Send” button to start the transfer process. 
  6. Monitor the status of the transfer process and check for any errors that may have occurred during the transfer process. 
  7. Once the transfer process is complete, click on “Finish” button to complete the process. 
  
  Other Recommendations: 
  It is recommended that users should always check for any errors that may have occurred during the transfer process before completing it. Additionally, users should also ensure that all necessary security measures are in place before transferring any business processes between systems.