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Transaction Code: CHECK_ANCHOR
Description: Inconsistency Check:MK -MatMstr-CoEs
Release: S/4HANA and ECC 6
Program: SAPRCK_CHECK_ANCHOR
Screen: 1000
Authorization Object:
Development Package: CKJ4
Package Description: Price Update (Product Costing)
Parent Package: APPL
Module/Component: CO-PC-PCP
Description: Product Cost Planning
Overview: The SAP transaction code CHECK_ANCHOR is used to check for inconsistencies in the Material Master and Cost Estimate data. It is used to ensure that the data in the Material Master and Cost Estimate are consistent and up-to-date. Functionality: CHECK_ANCHOR checks for inconsistencies between the Material Master and Cost Estimate data. It checks for discrepancies in the material number, material description, material group, material type, and cost estimate data. It also checks for any changes in the material master or cost estimate data since the last time it was run. Step-by-step How to Use: 1. Enter the transaction code CHECK_ANCHOR into the SAP command field. 2. Select the “Inconsistency CheckMK -MatMstr-CoEs” option from the dropdown menu. 3. Enter the material number and material description of the material you want to check for inconsistencies. 4. Select the “Execute” button to run the inconsistency check. 5. Review any discrepancies that are found and make any necessary changes to ensure consistency between the Material Master and Cost Estimate data. 6. Select “Save” to save any changes you have made. 7. Select “Back” to return to the main menu. Other Recommendations: It is recommended that you run CHECK_ANCHOR on a regular basis to ensure that your Material Master and Cost Estimate data are up-to-date and consistent with each other. Additionally, it is important to review any discrepancies that are found and make any necessary changes in order to maintain accurate data in both systems.
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