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Transaction Code: ENHE_SYNCSUB
Description: Abgleichen von Spezifikationsdaten
Release: ECC 6 only
Program: ENHE_R_SYNCSUB
Screen: 1000
Authorization Object: S_PROGRAM
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Overview: The SAP transaction code ENHE_SYNCSUB is used to match up specification data in the SAP system. This transaction code is used to synchronize the data between different systems and ensure that the data is up-to-date and accurate. Functionality: ENHE_SYNCSUB enables users to match up specification data in the SAP system. This transaction code allows users to synchronize the data between different systems, ensuring that the data is up-to-date and accurate. The transaction code also allows users to view and edit the specification data, as well as create new entries. Step-by-step How to Use: 1. Enter the transaction code ENHE_SYNCSUB into the command field. 2. Select the “Match Up Specification Data†option from the menu. 3. Select the source system from which you want to synchronize the data. 4. Select the target system to which you want to synchronize the data. 5. Select the type of data you want to synchronize (e.g., material master, customer master, etc.). 6. Select the fields you want to synchronize (e.g., material number, customer number, etc.). 7. Click “Execute†to start the synchronization process. 8. Review and confirm the results of the synchronization process. 9. Click “Save†to save your changes or “Cancel†to discard them. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in ENHE_SYNCSUB before using it for synchronization purposes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as unauthorized access may result in errors or unexpected results.
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