This is the transaction Transaction for manual sending of material serial number from SAP ERP backend to SAP FSM Cloud. Serial Number (
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Serial Numbers are retrieved from SAP Table |
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EQUI, field SERNR |
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Serial Numbers appear (from E4C point of view) when the when a Material Document (MKPF/MSEG) is created. In normal case, it is automatically sent together with sending the data of the Material Document.
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It is required to enter both material and serial number in the selection data fields. If material and/or serial number fields are empty, an error log is displayed. 
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Successful transfer is confirmed by logs.
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An idoc of type /PACG/ECM_ITYPE_SERNR is generated.
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