How to use IMCOC4 - Consistency Check (Orders)

SAP Transaction Code - Details

• Transaction Code: IMCOC4

  Description: Consistency Check (Orders)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Environment > Tools > Plan/Budget Consistency Check for Orders
  • Accounting > Investment Management > Programs > Environment > Tools > Check Plan/Budget Consistency > Plan/Budget Consistency Check for Orders
  • Accounting > Investment Management > Internal Orders > Environment > Tools > Plan/Budget Consistency Check for Orders

• • Program: RAIMCCP4

    Screen: 1000

    Authorization Object:

  • Development Package: AIP

    Package Description: IM capital investment prog.(master data, budget, info syst.)

    Parent Package: APPL

  • Module/Component: IM-FA-IP

    Description: Investment Programs

Smart SAP Assistant

• SAP Tcode: IMCOC4 - Consistency Check (Orders)

  
  Overview:
  IMCOC4 is a SAP transaction code used to perform a consistency check on orders. This check is used to ensure that all the data related to an order is consistent and up-to-date. It also helps to identify any potential errors or inconsistencies in the order data. 
  
  Functionality: 
  IMCOC4 is used to check the consistency of orders in SAP. It checks for any discrepancies between the order data and the master data, such as customer information, material information, pricing information, etc. It also checks for any inconsistencies between the order and its related documents, such as delivery notes, invoices, etc. The consistency check helps to identify any potential errors or inconsistencies in the order data and helps to ensure that all the data related to an order is consistent and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter IMCOC4 in the command field of the SAP Easy Access screen. 
  2. Select the order type you want to check from the dropdown list. 
  3. Enter the order number you want to check in the Order Number field. 
  4. Click on Execute (F8). 
  5. The system will display a list of all inconsistencies found in the order data. 
  6. Review each inconsistency and take appropriate action to resolve it. 
  7. Once all inconsistencies have been resolved, click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is recommended that you run IMCOC4 regularly to ensure that all orders are consistent and up-to-date. This will help you avoid any potential errors or inconsistencies in your order data and help you maintain accurate records of your orders.