Do you have any question about this t-code?
Transaction Code: /SAPAPO/CTM01
Description: CTM: Consistency Check
Release: S/4HANA only
Program: /SAPAPO/CTMMDATCHECK
Screen: 1000
Authorization Object:
Development Package: /SAPAPO/CTM
Package Description: Capable-To-Match
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-SDM
Description: Multilevel Supply & Demand Matching
Overview: The SAP transaction code /SAPAPO/CTM01 is used to perform a consistency check in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to ensure that the data in the system is accurate and up-to-date. Functionality: The /SAPAPO/CTM01 transaction code is used to check the consistency of the data in the SAP APO system. This includes checking for any inconsistencies between the master data, such as product master data, and the transactional data, such as sales orders. The consistency check also checks for any inconsistencies between the different components of the SAP APO system, such as the Demand Planning (DP) and Supply Network Planning (SNP) components. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code /SAPAPO/CTM01. 2. Select the type of consistency check you want to perform from the list of available checks. 3. Select the objects you want to include in the consistency check. 4. Click “Execute” to start the consistency check. 5. Once the consistency check is complete, review any errors or warnings that were generated and take appropriate action to resolve them. Other Recommendations: It is recommended that you run a consistency check on a regular basis to ensure that your SAP APO system is running smoothly and accurately. Additionally, it is important to review any errors or warnings generated by the consistency check and take appropriate action to resolve them in order to maintain data accuracy in your SAP APO system.
/SAPAPO/CTM - Capable-to-Match: Main Screen...
/SAPAPO/CT04CDP - Characteristics...
/SAPAPO/CTM02 - CTM: Stock Limits...
/SAPAPO/CTM10 - CTM: Distribute Receipt Objects...