How to use RRB_FIX_DI_FLOW - Fix DI Flow

RRB_FIX_DI_FLOW - Overview

• Transaction Code: RRB_FIX_DI_FLOW

  Description: Fix DI Flow

  Release: S/4HANA only

• • Program: SAP_RRB_FIX_UNBILLED_DI_FLOW

    Screen: 0

    Authorization Object:

  • Development Package: PS_BILLING_PROPOSALS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RRB_FIX_DI_FLOW - Details

• SAP Tcode: RRB_FIX_DI_FLOW - Fix DI Flow

  
  Overview:
  The SAP transaction code RRB_FIX_DI_FLOW is used to fix the flow of data in the Data Integration (DI) system. This code is used to identify and resolve any issues that may be preventing the DI system from functioning properly. 
  
  Functionality: 
  RRB_FIX_DI_FLOW is used to identify and fix any errors or inconsistencies in the DI system. It can be used to check for any missing or incorrect data, as well as any other issues that may be preventing the system from running smoothly. The code can also be used to update the system with new data or changes that have been made. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code RRB_FIX_DI_FLOW. 
  2. Review the list of errors and inconsistencies that have been identified in the DI system. 
  3. Select the errors or inconsistencies that need to be fixed and click “Fix”. 
  4. Review the changes that have been made and click “Save” to save them. 
  5. Exit the transaction code and log out of the SAP system. 
  
  Other Recommendations: 
  It is important to regularly check for any errors or inconsistencies in the DI system using RRB_FIX_DI_FLOW, as this will help ensure that the system is running smoothly and efficiently. Additionally, it is recommended that users back up their data before making any changes, as this will help prevent any