How to use PYC_POL_CON_CHK - PCC: Policy Whitelist


SAP Transaction Code - Details

  • Transaction Code: PYC_POL_CON_CHK

    Description: PCC: Policy Whitelist

    Release: S/4HANA and ECC 6

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    • Program: PYC_SUPPORT_POLICY_CONS_CHECK

      Screen: 1000

      Authorization Object:

    • Development Package: PAOC_PAY_PYD_PCC_FRW

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PYC_POL_CON_CHK - PCC: Policy Whitelist
     Check
    
    Overview:
    PYC_POL_CON_CHK (PCC Policy Whitelist Check) is a SAP transaction code used to check the whitelist of policies in the system. It is used to ensure that only authorized policies are used in the system. 
    
    Functionality: 
    The PYC_POL_CON_CHK transaction code is used to check the whitelist of policies in the system. It checks if the policy is authorized and valid for use in the system. It also checks if the policy is up-to-date and if any changes have been made to it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PYC_POL_CON_CHK into the command field. 
    2. The system will display a list of policies that are authorized for use in the system. 
    3. Select the policy you want to check and click on “Check” button. 
    4. The system will display a report with details about the policy, such as its validity, date of last update, etc. 
    5. Review the report and make sure that all information is correct and up-to-date. 
    6. If any changes need to be made, click on “Edit” button and make necessary changes. 
    7. Once all changes have been made, click on “Save” button to save them. 
    
    Other Recommendations: 
    It is recommended to regularly check the whitelist of policies using this transaction code to ensure that only authorized policies are used in the system and that they are up-to-date with any changes that have been made. Additionally, it is important to review the report generated by this transaction code and make sure that all information is correct before saving any changes made to a policy.
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