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This is the transaction for manual sending of material serial number from SAP ERP backend to FSM Cloud. Serial Number (SAP Table OBJK, field SERNR). No actual maintenance from E4C point of view, the Serial Numbers appear (from E4C point of view) when the Material Document (MKPF/MSEG) is created. In normal case, it is automatically sent together with sending the data of the Material Document.Image Removed

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