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Transaction Code: /PTGWFI/CP_INST_CHK
Description: Cross Product installation check
Release: ECC 6 only
Program: /PTGWFI/CP_INSTALLATION_CHECK
Screen: 1000
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Overview: The SAP transaction code /PTGWFI/CP_INST_CHK is used to perform a cross product installation check. This check is used to ensure that all the necessary components of a product are installed correctly and that the system is ready for use. Functionality: This transaction code allows users to check the installation status of all components of a product. It also provides information about the version of the product, the installation date, and any errors that may have occurred during the installation process. Step-by-step How to Use: 1. Enter the transaction code /PTGWFI/CP_INST_CHK into the command field. 2. The system will display a list of all installed components and their installation status. 3. Check each component to ensure that it is installed correctly and that there are no errors. 4. If any errors are found, contact your system administrator for assistance in resolving them. Other Recommendations: It is recommended that users regularly check the installation status of their products using this transaction code in order to ensure that their system is running smoothly and without any errors. Additionally, users should always contact their system administrator if they encounter any issues or errors during the installation process.
/PTGWFI/CANC_INV_06 - Cancel PO invoice, re-ent Non-PO...
/PTGWFI/CANC_INV_05 - Cancel PO invoice, re-ent PO...
/PTGWFI/DEL_INV_01 - Delete Non-PO invoice, re-ent Non-PO...
/PTGWFI/DEL_INV_02 - Delete Non-PO invoice, re-ent PO...