How to use MCOMP - Compare Material

MCOMP - Overview

• Transaction Code: MCOMP

  Description: Compare Material

  Release: S/4HANA and ECC 6

• • Program: RBDMCOMP

    Screen: 1000

    Authorization Object:

  • Development Package: MGV

    Package Description: Application Development R/3 Material Master Distribution

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

MCOMP - Details

• SAP Tcode: MCOMP - Compare Material

   Master Records
  
  Overview:
  The SAP transaction code MCOMP is used to compare two material master records in the SAP system. It allows users to compare the data of two different materials and identify any discrepancies between them. This is a useful tool for ensuring that all materials in the system are up-to-date and accurate. 
  
  Functionality: 
  The MCOMP transaction code allows users to compare two material master records in the SAP system. It displays the differences between the two records, allowing users to identify any discrepancies between them. The comparison can be done on a field-by-field basis, or on a global basis. The comparison results can be printed or saved for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCOMP in the command field. 
  2. Enter the material numbers of the two materials you want to compare in the “Material 1” and “Material 2” fields. 
  3. Select either “Field by Field” or “Global” comparison mode. 
  4. Click “Execute” to start the comparison process. 
  5. The comparison results will be displayed on the screen. 
  6. To print or save the results, click on “Print” or “Save” respectively. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their material master records before running this transaction code, as it may cause changes to