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Transaction Code: /BOBF/TOOL_CC_SUM
Description: Contract Compliance Check Summary
Release: S/4HANA and ECC 6
Program: /BOBF/TOOL_CC_LOG_SUMMARY
Screen: 1000
Authorization Object: S_DEVELOP
Development Package: /BOBF/TOOLS
Package Description: Business Object Processing Framework: Tools
Parent Package: /BOBF/MAIN
Module/Component: BC-ESI-BOF
Description: BOPF Business Object Framework for ABAP
Overview: The SAP transaction code /BOBF/TOOL_CC_SUM is used to generate a summary report of the contract compliance check. This report provides an overview of the compliance status of all contracts in the system. Functionality: The Contract Compliance Check Summary report is used to quickly identify any contracts that are not in compliance with the terms and conditions set out in the contract. The report provides a summary of the compliance status of each contract, including any discrepancies that have been identified. It also provides a list of all contracts that have been checked and their respective compliance status. Step-by-step How to Use: To generate the Contract Compliance Check Summary report, follow these steps 1. Access the SAP transaction code /BOBF/TOOL_CC_SUM. 2. Select the “Contract Compliance Check Summary” option from the menu. 3. Enter the date range for which you want to generate the report. 4. Select the “Generate Report” button to generate the report. 5. The report will be generated and displayed on screen. Other Recommendations: It is recommended that you review the Contract Compliance Check Summary report regularly to ensure that all contracts are in compliance with their terms and conditions. Additionally, it is important to ensure that any discrepancies identified in the report are addressed promptly to avoid any potential legal or financial implications.
/BOBF/TOOL_CC_LOG - Contract Compliance Check Log...
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