/PACG/ECM_TRIG_SERNR - Serial Number

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

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.

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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.

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.