How to use VC15 - Crossmatching

SAP Transaction Code - Details

• Transaction Code: VC15

  Description: Crossmatching

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Sales and Distribution > Sales Support (CAS) > Crossmatching

• • Program: SDCAS_CROSS_MATCHING

    Screen: 1000

    Authorization Object:

  • Development Package: VCR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC15 - Crossmatching

   of Sales Orders
  
  Overview:
  SAP transaction code VC15 is used to crossmatch sales orders in the SAP system. This transaction code allows users to compare sales orders and identify any discrepancies between them. It is a useful tool for ensuring accuracy and consistency in the sales order process. 
  
  Functionality: 
  The VC15 transaction code enables users to compare two sales orders and identify any differences between them. It can be used to check for discrepancies in customer data, pricing, delivery dates, and other relevant information. The transaction code also allows users to view the history of a sales order, including any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the VC15 transaction code into the SAP system. 
  2. Select the two sales orders that you want to compare. 
  3. The system will display a comparison of the two orders, highlighting any discrepancies between them. 
  4. Review the comparison and make any necessary changes to ensure accuracy and consistency in the sales order process. 
  5. Once all changes have been made, save the updated sales order information. 
  
  Other Recommendations: 
  It is important to regularly use the VC15 transaction code to ensure accuracy and consistency in the sales order process. Additionally, it is recommended that users review their sales orders on a regular basis to ensure that all information is up-to-date and accurate.