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Transaction Code: FOPC_CONSIST_CHECK
Description: Consistency Check on Validity Period
Release: S/4HANA and ECC 6
Program: FOPC_CONSISTENCY_CHECK
Screen: 1000
Authorization Object: F_FOPCMAIN
Development Package: FOPC_STRUCTURE_SETUP
Package Description: Basic Structures
Parent Package: FINA_INTERNAL_PROCESS_CONTROL
Module/Component: FIN-CGV-MIC
Description: Management of Internal Controls
s Overview: The SAP transaction code FOPC_CONSIST_CHECK is used to perform a consistency check on validity periods. This check ensures that the validity periods of the documents in the system are consistent with each other. Functionality: The FOPC_CONSIST_CHECK transaction code is used to check the consistency of validity periods in the system. It checks for any inconsistencies between the validity periods of documents, such as orders, contracts, and quotations. This helps to ensure that all documents in the system are valid and up-to-date. Step-by-step How to Use: 1. Enter the transaction code FOPC_CONSIST_CHECK into the command field. 2. Select the type of document you want to check for consistency. 3. Enter the validity period you want to check for consistency. 4. Click “Execute” to run the consistency check. 5. Review the results of the consistency check and take any necessary action. Other Recommendations: It is recommended that you run this consistency check regularly to ensure that all documents in your system are valid and up-to-date. Additionally, it is important to review any inconsistencies found during this check and take any necessary action to resolve them.
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