Do you have any question about this t-code?
Transaction Code: BD90
Description: Batch Master Record Initial Transfer
Release: S/4HANA only
Program: RBDSEBAT
Screen: 1000
Authorization Object:
Development Package: DALE
Package Description: ALE Application
Parent Package: APPL
Module/Component: CA-BFA-ABL
Description: ALE Business Process Library
Overview: The SAP transaction code BD90 is used to transfer batch master records from one system to another. This is done by creating a batch master record in the source system and then transferring it to the target system. The batch master record contains information about the batch, such as its size, expiration date, and other relevant details. Functionality: The BD90 transaction code allows users to transfer batch master records from one system to another. This is done by creating a batch master record in the source system and then transferring it to the target system. The batch master record contains information about the batch, such as its size, expiration date, and other relevant details. The transfer of the batch master record is done using an IDoc (Intermediate Document) which is sent from the source system to the target system. Step-by-step How to Use: 1. In the source system, create a batch master record using transaction code BD10. 2. In the target system, create an IDoc using transaction code WE30. 3. In the source system, use transaction code BD90 to transfer the batch master record to the target system. 4. In the target system, use transaction code BD91 to confirm that the transfer was successful. Other Recommendations: It is important to ensure that all of the necessary information is included in the batch master record before transferring it using transaction code BD90. Additionally, it is recommended that users check that all of the data has been transferred correctly by using transaction code BD91 in the target system after completing the transfer.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |