INT_BATCH_NUM_ASS_GR - Int. Batch Number Assignment for GR

SAP Transaction Code - Details

• Transaction Code: INT_BATCH_NUM_ASS_GR

  Description: Int. Batch Number Assignment for GR

  Release: S/4HANA only

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    Screen: 0

    Authorization Object:

  • Development Package: VB0C

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Smart SAP Assistant

• SAP Tcode: INT_BATCH_NUM_ASS_GR - Int. Batch Number Assignment for GR

  
  Overview:
  The SAP transaction code INT_BATCH_NUM_ASS_GR (Int. Batch Number Assignment for GR) is used to assign batch numbers to goods receipts in the SAP system. This transaction code is used to ensure that the goods received are properly tracked and accounted for in the system. 
  
  Functionality: 
  The INT_BATCH_NUM_ASS_GR transaction code allows users to assign batch numbers to goods receipts in the SAP system. This ensures that the goods received are properly tracked and accounted for in the system. The batch numbers can be used to identify the source of the goods, as well as any other relevant information about the goods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code INT_BATCH_NUM_ASS_GR into the command field of the SAP system. 
  2. Enter the material number and quantity of the goods receipt that needs to be assigned a batch number. 
  3. Enter the batch number that needs to be assigned to the goods receipt. 
  4. Confirm the entry by pressing enter or clicking on “Save”. 
  5. The batch number will now be assigned to the goods receipt in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all goods receipts are properly tracked and accounted for in the SAP system by assigning them a batch number using this transaction code. It is also important to ensure that all batch numbers are unique and accurately reflect the source of the goods received.