How to use /RPM/CUST_COPY - Client copy report transaction

SAP Transaction Code - Details

• Transaction Code: /RPM/CUST_COPY

  Description: Client copy report transaction

  Release: S/4HANA and ECC 6

• • Program: /RPM/CUST_TABLES_COPY

    Screen: 1000

    Authorization Object:

  • Development Package: /RPM/API

    Package Description: xRPM External Interfaces

    Parent Package: /RPM/

  • Module/Component: PPM-PFM

    Description: Portfolio Management

Smart SAP Assistant

• SAP Tcode: /RPM/CUST_COPY - Client copy report transaction

  
  Overview:
  The SAP transaction code /RPM/CUST_COPY is a client copy report transaction. It is used to generate a report that provides an overview of the client copy process. This report can be used to monitor the progress of the client copy process and to identify any potential issues. 
  
  Functionality:
  The /RPM/CUST_COPY transaction code allows users to generate a report that provides an overview of the client copy process. The report includes information such as the source and target clients, the number of objects that have been copied, and the status of the client copy process. The report also includes any errors that have occurred during the client copy process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /RPM/CUST_COPY in the command field. 
  2. Select the source and target clients for which you want to generate a report. 
  3. Click on “Execute” to generate the report. 
  4. The report will be displayed in a new window. 
  5. Review the report for any errors or potential issues with the client copy process. 
  
  Other Recommendations:
  It is recommended that users review the client copy report regularly to ensure that the client copy process is running smoothly and without any errors or issues. Additionally, users should ensure that all objects have been successfully copied before proceeding with any further activities in the target system.