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Transaction Code: /RPM/CLNTCOPY
Description: Client copy report transaction
Release: S/4HANA and ECC 6
Program: /RPM/CUST_TABLE_COPY
Screen: 1000
Authorization Object:
Development Package: /RPM/API
Package Description: xRPM External Interfaces
Parent Package: /RPM/
Module/Component: PPM-PFM
Description: Portfolio Management
Overview: The SAP transaction code /RPM/CLNTCOPY is used to generate a client copy report. This report provides an overview of the data that will be copied when a client copy is performed. It also provides information about the source and target clients, as well as the objects that will be copied. Functionality: The /RPM/CLNTCOPY transaction code is used to generate a client copy report. This report provides an overview of the data that will be copied when a client copy is performed. It also provides information about the source and target clients, as well as the objects that will be copied. The report can be used to identify any potential issues that may arise during the client copy process. Step-by-step How to Use: 1. Enter the transaction code /RPM/CLNTCOPY in the command field. 2. Select the source and target clients from the drop-down menus. 3. Select the objects that you want to include in the report from the list of available objects. 4. Click “Execute” to generate the report. 5. Review the report for any potential issues that may arise during the client copy process. Other Recommendations: It is recommended that you review the client copy report before performing a client copy in order to identify any potential issues that may arise during the process. Additionally, it is important to ensure that all necessary objects are included in the report in order to ensure a successful client copy process.
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