How to use F3640 - Compare Supply Assignment Simulation


SAP Transaction Code - Details

  • Transaction Code: F3640

    Description: Compare Supply Assignment Simulation

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F3640 - Compare Supply Assignment Simulation
    
    Overview:
    The SAP transaction code F3640 is used to compare supply assignment simulations. This tool allows users to compare the results of two different simulations and identify any discrepancies between them. It is a useful tool for analyzing the impact of changes in supply assignments on the overall supply chain. 
    
    Functionality: 
    The F3640 transaction code allows users to compare two different simulations of supply assignments. It provides a detailed comparison of the results of each simulation, including any discrepancies between them. The comparison includes information such as the number of items assigned, the total cost of the assignment, and any differences in the assignment results. 
    
    Step-by-step How to Use: 
    To use the F3640 transaction code, users must first create two different simulations of supply assignments. Once both simulations have been created, users can then select the F3640 transaction code from the SAP menu. This will open a comparison window where users can view the results of both simulations side-by-side. The comparison window will also display any discrepancies between the two simulations. 
    
    Other Recommendations: 
    When using the F3640 transaction code, it is important to ensure that both simulations are accurate and up-to-date. This will ensure that any discrepancies between the two simulations are identified and addressed in a timely manner. Additionally, it is recommended that users review the comparison window carefully to ensure that all discrepancies are identified and addressed appropriately.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F3639 - Release Check Run...

  • F3638 - Display Saved Open Item Lists...

  • F3641 - Compare Release Check Simulations...

  • F3642 - ...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant