How to use MISS - Extrakt: Lösungswege überprüfen


SAP Transaction Code - Details

  • Transaction Code: MISS

    Description: Extrakt: Lösungswege überprüfen

    Release: S/4HANA and ECC 6

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    • Program: REA_FIND_MISSING_SOLPATH

      Screen: 1000

      Authorization Object:

    • Development Package: EE20_BRE

      Package Description: IS-U Processing of Backlogs in Billing

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-BI

      Description: Contract Billing


Smart SAP Assistant

  • SAP Tcode: MISS - Extrakt: Lösungswege überprüfen
    
    Overview:
    The SAP transaction code MISS is used to extract check solution paths. This transaction code is used to check the solution paths of a particular object in the system. It is used to identify any errors or inconsistencies in the solution paths of an object. 
    
    Functionality: 
    The MISS transaction code is used to extract the solution paths of an object in the system. It can be used to identify any errors or inconsistencies in the solution paths of an object. The extracted solution paths can then be used for further analysis and troubleshooting. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MISS in the command field. 
    2. Enter the name of the object whose solution paths you want to extract. 
    3. Select the “Extract” button to start extracting the solution paths of the object. 
    4. The extracted solution paths will be displayed on the screen. 
    5. Analyze and troubleshoot any errors or inconsistencies in the solution paths of the object. 
    
    Other Recommendations: 
    It is recommended that you use this transaction code only when necessary, as it can be time consuming and resource intensive. Additionally, it is important to ensure that you have sufficient authorization before using this transaction code, as it can access sensitive data in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MIS5 - Stichprobeninventur anlegen - Andere...

  • MIS4 - Stichprobeninventur anlegen - R/2...

  • MIV1 - Batch-Input: InvBeleg Kunden Leihgut...

  • MIW1 - Inventurbeleg: Kundenkonsignation...


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