How to use CO47 - Change comparison

SAP Transaction Code - Details

• Transaction Code: CO47

  Description: Change comparison

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Control > Order Change Management > Order Comparison
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Control > Order Change Management > Order Comparison
  • Logistics > Production > Kanban > Environment > Production Orders > Control > Order Change Management > Order Comparison
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Order Change Management > Order Comparison
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Order Change Management > Order Comparison

• • Program: SAPLCOOCD

    Screen: 100

    Authorization Object:

  • Development Package: COCM

    Package Description: Application development Order Change Management

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: CO47 - Change comparison

  
  Overview:
  The SAP transaction code CO47 is used to compare two versions of a document and identify the differences between them. This transaction code is used to compare documents such as purchase orders, contracts, and other documents. It can be used to compare documents from different systems or different versions of the same document. 
  
  Functionality: 
  The CO47 transaction code allows users to compare two versions of a document and identify the differences between them. The comparison can be done on a line-by-line basis or on a field-by-field basis. The comparison results are displayed in a table format, which makes it easy to identify the differences between the two documents. 
  
  Step-by-step How to Use: 
  To use the CO47 transaction code, follow these steps 
  1. Enter the CO47 transaction code in the SAP command field. 
  2. Select the document type that you want to compare. 
  3. Enter the document numbers for both versions of the document that you want to compare. 
  4. Select the comparison type (line-by-line or field-by-field). 
  5. Click “Execute” to start the comparison process. 
  6. The comparison results will be displayed in a table format, which makes it easy to identify the differences between the two documents. 
  7. Once you have identified the differences, you can make changes as needed and save the updated version of the document. 
  
  Other Recommendations: 
  When using the CO47 transaction code, it is important to ensure that both versions of the document are up-to-date before starting the comparison process. This will ensure that all changes are accurately identified and accounted for in the comparison results. Additionally, it is recommended that users take advantage of SAP’s built-in security features when using this transaction code, as it can be used to make changes to sensitive documents such as contracts and purchase orders.