How to use /SAPAPO/OM17 - Data Reconciliation

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/OM17

  Description: Data Reconciliation

  Release: S/4HANA only

  Menu Path:

  • Logistics > Advanced Planning > Administration > liveCache/LCA Routines > Tools > liveCache Consistency Check
  • Logistics > Advanced Planning > Administration > Consistency Checks > liveCache Consistency Check

• • Program: /SAPAPO/OM_SYNC_LC_DB

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/OM

    Package Description: Interface Between ABAP and liveCache Objects

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-LCA

    Description: SCM liveCache Applications

Smart SAP Assistant

• SAP Tcode: /SAPAPO/OM17 - Data Reconciliation

  
  Overview:
  The SAP transaction code /SAPAPO/OM17 is used to perform data reconciliation in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to compare the data in the APO system with the data in the source system, such as the ERP system, and to identify any discrepancies. 
  
  Functionality: 
  The /SAPAPO/OM17 transaction code allows users to compare data between the APO system and the source system. It can be used to compare master data, such as material master data, or transactional data, such as sales orders or purchase orders. The transaction code also allows users to identify any discrepancies between the two systems and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/OM17 in the command field. 
  2. Select the type of data that you want to compare (e.g., material master data). 
  3. Select the source system (e.g., ERP system). 
  4. Select the target system (e.g., APO system). 
  5. Select the fields that you want to compare (e.g., material number, description, etc.). 
  6. Click “Execute” to start the comparison process. 
  7. Review any discrepancies that are identified and take corrective action as needed. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users perform regular data reconciliation using this transaction code in order to ensure that their APO system is up-to-date with their source system. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to prevent unauthorized access or changes to their data.