PEG10 - Compare Stock

SAP Transaction Code - Details

• Transaction Code: PEG10

  Description: Compare Stock

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Pegging > Compare Stock
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Pegging > Compare Stock

• • Program: RPEGSTKCPARE

    Screen: 1000

    Authorization Object:

  • Development Package: GPD

    Package Description: Grouping, Pegging and Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: PEG10 - Compare Stock

  /Requirements List
  
  Overview:
  The SAP transaction code PEG10 is used to compare the stock/requirements list in the SAP system. This transaction code is used to compare the stock/requirements list of materials and components in the system. It helps to identify discrepancies between the actual stock and the planned requirements. 
  
  Functionality: 
  The PEG10 transaction code allows users to compare the stock/requirements list of materials and components in the system. It helps to identify discrepancies between the actual stock and the planned requirements. The comparison can be done for a single material or for multiple materials at once. The comparison results are displayed in a table format, which can be used to analyze and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PEG10 in the command field. 
  2. Select the material or materials you want to compare from the selection screen. 
  3. Select the comparison type (e.g., stock/requirements list). 
  4. Click on execute button to start the comparison process. 
  5. The comparison results will be displayed in a table format, which can be used to analyze and take corrective action. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can lead to incorrect results if not used properly. It is also recommended that users should use this transaction code only when necessary as it can lead to unnecessary delays in processing orders or other tasks due to incorrect results.