How to use S_ALR_87009307 - IMG-Aktivität: KONTFIND_PRUFUNG_GH

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009307

  Description: IMG-Aktivität: KONTFIND_PRUFUNG_GH

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTG

    Package Description: R/3 application development for Treasury money market

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87009307 - IMG-Aktivität: KONTFIND_PRUFUNG_GH

  
  Overview: 
  S_ALR_87009307 is an SAP transaction code used to access the IMG Activity KONTFIND_PRUFUNG_GH. This activity is used to check the consistency of customer and vendor master data. 
  
  Functionality: 
  The KONTFIND_PRUFUNG_GH activity checks the consistency of customer and vendor master data. It checks for any inconsistencies in the data, such as incorrect addresses, missing contact information, or incorrect payment terms. The activity also checks for any duplicate entries in the master data. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87009307 in SAP. 
  2. Select the “KONTFIND_PRUFUNG_GH” activity from the list of available activities. 
  3. Enter the customer or vendor number you wish to check for consistency. 
  4. Click “Execute” to run the activity and check for any inconsistencies or duplicates in the master data. 
  5. Review the results of the activity and take any necessary action to correct any inconsistencies or duplicates found in the master data. 
  
  Other Recommendations: 
  It is recommended that you run this activity on a regular basis to ensure that your customer and vendor master data is up-to-date and accurate. Additionally, it is recommended that you review any changes made to customer or vendor master data before saving them in order to ensure accuracy and consistency.