How to use /SAPAPO/CCRR - CIF Compare/Reconcile Reorganization

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CCRR

  Description: CIF Compare/Reconcile Reorganization

  Release: S/4HANA only

  Menu Path:

  • Logistics > Advanced Planning > Administration > Integration > CIF Comparison/Reconciliation of Transaction Data > Reorganize Comparison Results

• • Program: /SAPAPO/CIF_DELTAREPORT3_REORG

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/CIF

    Package Description: Development Class of Core Interface (OLTP/R3 <-> APO)

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-INT

    Description: Interfaces

Smart SAP Assistant

• SAP Tcode: /SAPAPO/CCRR - CIF Compare/Reconcile Reorganization

  
  Overview:
  The SAP transaction code /SAPAPO/CCRR is used to compare and reconcile the CIF (Core Interface) data between two systems. This transaction code is used to reorganize the CIF data in order to ensure that the data is consistent and up-to-date. 
  
  Functionality: 
  The /SAPAPO/CCRR transaction code is used to compare and reconcile CIF data between two systems. It can be used to identify discrepancies between the two systems, and it can also be used to reorganize the CIF data in order to ensure that it is consistent and up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /SAPAPO/CCRR. 
  2. Select the source system from which you want to compare and reconcile the CIF data. 
  3. Select the target system to which you want to compare and reconcile the CIF data. 
  4. Select the type of comparison you want to perform (e.g., full comparison, partial comparison, etc.). 
  5. Select the type of reconciliation you want to perform (e.g., full reconciliation, partial reconciliation, etc.). 
  6. Click “Execute” to start the comparison and reconciliation process. 
  7. Review the results of the comparison and reconciliation process and make any necessary changes or adjustments as needed. 
  8. Click “Save” to save your changes or adjustments. 
  9. Click “Finish” to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and CIF data structures. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any changes or adjustments made are not lost in case of an unexpected system failure or error.