Transaction for manual sending of material serial number from SAP ERP to SAP FSM.
Serial Numbers are retrieved from SAP Table OBJK, field SERNR.
Serial Numbers appear when the 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.
