How to use /CLMDV/DVF_CR_SUMMAR - DVF Summary

SAP Transaction Code - Details

• Transaction Code: /CLMDV/DVF_CR_SUMMAR

  Description: DVF Summary

  Release: S/4HANA only

• • Program: /CLMDV/CUMULATIVE_RESULT_HEIR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /CLMDV/DVF_CR_SUMMAR - DVF Summary

   Report
  
  Overview: 
  The SAP transaction code /CLMDV/DVF_CR_SUMMAR is used to generate a summary report of the Document Validation Framework (DVF). The DVF is a tool used to validate documents in SAP systems. 
  
  Functionality: 
  The /CLMDV/DVF_CR_SUMMAR transaction code allows users to generate a summary report of the DVF. This report includes information such as the number of documents validated, the number of documents rejected, and the number of documents that have been successfully validated. The report also includes details about the validation process, such as the type of validation performed and the time taken for each validation. 
  
  Step-by-step How to use 
  1. Log into your SAP system and enter the transaction code /CLMDV/DVF_CR_SUMMAR. 
  2. Select the date range for which you want to generate the summary report. 
  3. Select the type of validation you want to include in the report (e.g., document type, document status, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on your screen and can be printed or exported as a PDF file. 
  
  Other Recommendations: 
  It is recommended that users regularly generate summary reports using this transaction code in order to monitor the performance of their Document Validation Framework. This will help ensure that documents are being validated correctly and efficiently. Additionally, users should review any rejected documents in order to identify any potential issues with their validation process.