/PACG/ECM_TRIG_SERNR - Serial Number

Owned by Szymon Baraniuk (Unlicensed)
Last updated: Aug 07, 2024 by Alicja
2 min read

Transaction for manual sending of material serial number from SAP ERP to SAP FSM.

Serial Numbers are retrieved from SAP Table EQUI, field SERNR.

Serial Numbers appear when a Material Document (MKPF/MSEG) is created. In normal case, it is automatically sent together with sending the data of the Material Document.

 

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.

 

Successful transfer is confirmed by logs.

 

An idoc of type /PACG/ECM_ITYPE_SERNR is generated.

 

(s4)pacg 200 sp08 If the serial number of the material is changed, then it is recognized, the material can be sent with the new serial number.

 

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