How to use COM_PR_MDCHECK - Consistency Check Product Master


SAP Transaction Code - Details

  • Transaction Code: COM_PR_MDCHECK

    Description: Consistency Check Product Master

    Release: S/4HANA and ECC 6

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    • Program: COM_PR_MDCHECK

      Screen: 1000

      Authorization Object:

    • Development Package: COM_PRODUCT_TOOLS

      Package Description: Tools for SAP Product

      Parent Package: COM_PRODUCT_BASE

    • Module/Component: AP-MD-PRO

      Description: Central Part of Product Master


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  • SAP Tcode: COM_PR_MDCHECK - Consistency Check Product Master
     Data
    
    Overview:
    The SAP transaction code COM_PR_MDCHECK is used to perform a consistency check on product master data. This transaction code is used to ensure that the product master data is accurate and up-to-date. It can be used to identify any inconsistencies in the product master data, such as incorrect pricing or incorrect product descriptions. 
    
    Functionality: 
    The COM_PR_MDCHECK transaction code allows users to check the consistency of product master data in SAP. It can be used to identify any discrepancies in the product master data, such as incorrect pricing or incorrect product descriptions. The transaction code also allows users to view the current status of the product master data and make any necessary changes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code COM_PR_MDCHECK into the command field. 
    2. Select the “Check” button to start the consistency check process. 
    3. The system will display a list of inconsistencies in the product master data. 
    4. Select the “Change” button to make any necessary changes to the product master data. 
    5. Select the “Save” button to save any changes made to the product master data. 
    6. Select the “Back” button to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to ensure that their product master data is accurate and up-to-date. This will help ensure that all products are correctly priced and described in SAP, which will help improve customer satisfaction and reduce errors in orders and invoices.
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