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Transaction Code: /BOBF/CONF_BO_CHECK
Description: Check BOPF-Configuration of BOs
Release: S/4HANA and ECC 6
Program: /BOBF/CONF_BO_CHECK
Screen: 1000
Authorization Object: S_DEVELOP
Development Package: /BOBF/CONFIGURATION
Package Description: Business Object Processing Configuration
Parent Package: /BOBF/DESIGN_TIME
Module/Component: BC-ESI-BOF
Description: BOPF Business Object Framework for ABAP
Overview: The SAP transaction code /BOBF/CONF_BO_CHECK is used to check the configuration of Business Objects (BOs) in the Business Object Processing Framework (BOPF). This transaction code is used to ensure that the BOs are configured correctly and that all necessary settings are in place. Functionality: This transaction code allows users to check the configuration of BOs in the BOPF. It checks for any inconsistencies or errors in the configuration and provides a detailed report of any issues that need to be addressed. The report also includes recommendations on how to resolve any issues. Step-by-step How to Use: 1. Enter the transaction code /BOBF/CONF_BO_CHECK into the command field. 2. Select the BOs that you want to check from the list of available BOs. 3. Click “Check” to start the configuration check. 4. Review the report and take note of any errors or inconsistencies that need to be addressed. 5. Make any necessary changes to resolve any issues identified in the report. 6. Click “Save” to save your changes and complete the configuration check. Other Recommendations: It is recommended that users regularly use this transaction code to check their BOs in order to ensure that they are configured correctly and that all necessary settings are in place. This will help prevent any potential issues or errors from occurring in the future. Additionally, users should always make sure to save their changes after completing a configuration check in order to ensure that all changes are properly applied.
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