How to use RE_RHCOPLPT - Planvarianten (teilweise) abgleichen

SAP Transaction Code - Details

• Transaction Code: RE_RHCOPLPT

  Description: Planvarianten (teilweise) abgleichen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Organizational Management > Tools > Plan Version > Compare
  • Tools > ABAP Workbench > Development > SAP Business Workflow > Environment > Organizational Management > Tools > Plan version > Reconcile
  • Tools > Business Workflow > Organizational Plan > Tools > Plan Version > Compare
  • Tools > Business Workflow > Development > Environment > Organizational Management > Tools > Plan version > Reconcile

• • Program: RHCOPLPT

    Screen: 1000

    Authorization Object:

  • Development Package: SP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RE_RHCOPLPT - Planvarianten (teilweise) abgleichen

  
  Overview:
  The SAP transaction code RE_RHCOPLPT is used to reconcile plan versions (parts) in the system. This transaction code is used to compare two versions of a plan and identify any differences between them. It can also be used to identify any discrepancies between the plan and the actual data in the system. 
  
  Functionality: 
  The RE_RHCOPLPT transaction code allows users to compare two versions of a plan and identify any differences between them. It can also be used to identify any discrepancies between the plan and the actual data in the system. The transaction code can be used to reconcile plans that have been created in different systems or at different times. 
  
  Step-by-step How to Use: 
  1. Enter the RE_RHCOPLPT transaction code into the command field. 
  2. Select the version of the plan that you want to compare. 
  3. Select the version of the plan that you want to compare it with. 
  4. Select the type of comparison that you want to perform (e.g., differences, discrepancies). 
  5. Click “Execute” to start the comparison process. 
  6. Review the results of the comparison and make any necessary changes or corrections. 
  7. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is recommended that users back up their plans before using this transaction code, as it can cause changes to be made in the system that cannot be undone.