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Transaction Code: /SAPAPO/BODCONCHK
Description: BOD Consistency Check
Release: S/4HANA only
Menu Path:
Program: /SAPAPO/BOD_CONSISTENCY_CHECK
Screen: 1000
Authorization Object:
Development Package: /SAPAPO/BOD
Package Description: Bill of Distribution
Parent Package: /SAPAPO/RELATIONS
Module/Component: SCM-BAS-MD-BOD
Description: Bill of Distribution
Overview: The SAP transaction code /SAPAPO/BODCONCHK is used to perform a consistency check on the BOD (Business Object Document) in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to ensure that the BOD is consistent with the data in the system and that all necessary data is present. Functionality: The /SAPAPO/BODCONCHK transaction code is used to check the consistency of the BOD in SAP APO. It checks for any inconsistencies between the BOD and the data in the system, such as missing or incorrect data. It also checks for any errors or warnings that may be present in the BOD. Step-by-step How to Use: 1. Log into SAP APO using your user ID and password. 2. Go to the transaction code /SAPAPO/BODCONCHK. 3. Enter the BOD ID that you want to check for consistency. 4. Click “Execute” to start the consistency check. 5. The results of the consistency check will be displayed on screen. 6. If any errors or warnings are found, they will be displayed on screen and you can take appropriate action to resolve them. 7. Once all errors and warnings have been resolved, click “Save” to save the changes made to the BOD. Other Recommendations: It is recommended that you perform a consistency check on your BODs regularly to ensure that all data is up-to-date and accurate. Additionally, it is important to make sure that all necessary data is present in your BODs before they are used in production systems.
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