Transaction Code: MBBM
Description: Batch Input: Post Material Document
Release: S/4HANA and ECC 6
Menu Path:
Program: RM07MMBL
Screen: 1000
Authorization Object: M_MSEG_WMB
Development Package: MB
Package Description: Application development R/3 inventory management
Parent Package: APPL
Module/Component: MM-IM
Description: Inventory Management
Overview: The SAP transaction code MBBM is used to post material documents in batch input. It is a part of the Materials Management (MM) module and is used to post goods movements in the system. Functionality: MBBM allows users to post material documents in batch input. This means that multiple documents can be posted at once, which saves time and effort. The documents can be posted from a file or from a session. The documents are posted in the background, so users can continue working while the documents are being processed. Step-by-step How to Use: 1. Enter the transaction code MBBM into the command field. 2. Select either “File” or “Session” as the source of the documents to be posted. 3. If “File” is selected, enter the file name and path of the file containing the documents to be posted. 4. If “Session” is selected, enter the session name and select the documents to be posted from the list of available sessions. 5. Click “Execute” to post the material documents in batch input. Other Recommendations: It is recommended that users check the log after posting material documents in batch input to ensure that all documents have been successfully posted. Additionally, users should ensure that they have sufficient authorization to post material documents in batch input before attempting to do so.
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