How to use PPECIF_COMPARE - iPPE-CIF Comparision Report

SAP Transaction Code - Details

• Transaction Code: PPECIF_COMPARE

  Description: iPPE-CIF Comparision Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > SOP > Environment > Supply Chain Planning > Core Interface Advanced Planner and Optimizer > Environment > Data Transfer > Compare iPPE Objects in ERP and SCM
  • Logistics > Central Functions > Supply Chain Planning Interface > Core Interface Advanced Planner and Optimizer > Environment > Data Transfer > Compare iPPE Objects in ERP and SCM

• • Program: IPPECIF_COMPARE

    Screen: 1000

    Authorization Object:

  • Development Package: CPPECIF

    Package Description: APO-CIF Interface for iPPE

    Parent Package: CPPEDI

  • Module/Component: LO-MD-PPE

    Description: Integrated Product and Process Engineering

Smart SAP Assistant

• SAP Tcode: PPECIF_COMPARE - iPPE-CIF Comparision Report

  
  Overview: 
  The SAP transaction code PPECIF_COMPARE is used to generate an iPPE-CIF Comparision Report. This report compares the data in the iPPE (Individual Product Planning Engine) and CIF (Core Interface Framework) systems and highlights any discrepancies between the two. 
  
  Functionality: 
  The PPECIF_COMPARE transaction code allows users to compare the data in the iPPE and CIF systems. It provides a detailed report of any discrepancies between the two systems, which can then be used to identify and resolve any issues. The report also includes information about the source of the discrepancy, such as whether it is due to a data entry error or a system issue. 
  
  Step-by-step How to Use: 
  1. Access the PPECIF_COMPARE transaction code in SAP. 
  2. Enter the selection criteria for the comparison, such as date range, product type, etc. 
  3. Click “Execute” to generate the report. 
  4. Review the report and identify any discrepancies between the iPPE and CIF systems. 
  5. Resolve any discrepancies as necessary. 
  
  Other Recommendations: 
  It is recommended that users run this report on a regular basis to ensure that their iPPE and CIF systems are in sync. Additionally, users should review any discrepancies identified in the report and take appropriate action to resolve them as soon as possible.