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Transaction Code: /SAPMP/TOOL_POOL_CHK
Description: Comparison PRT Pool<->Assigned WkCtr
Release: S/4HANA and ECC 6
Program: /SAPMP/TOOL_POOL_CHECK
Screen: 1000
Authorization Object:
Development Package: /SAPMP/PP-SFC
Package Description: Mill Products Enhancements: Production Orders
Parent Package: MILL
Module/Component: IS-MP-PP
Description: Production Planning and Control (PP) enhancements
Overview: The SAP transaction code /SAPMP/TOOL_POOL_CHK is used to compare the PRT Pool with the assigned Work Centers. This comparison helps to identify any discrepancies between the two and ensure that the PRT Pool is up-to-date and accurate. Functionality: The /SAPMP/TOOL_POOL_CHK transaction code allows users to compare the PRT Pool with the assigned Work Centers. This comparison helps to identify any discrepancies between the two and ensure that the PRT Pool is up-to-date and accurate. The comparison also helps to identify any missing or incorrect entries in the PRT Pool, as well as any discrepancies between the assigned Work Centers and the PRT Pool. Step-by-step How to Use: 1. Enter the transaction code /SAPMP/TOOL_POOL_CHK in the command field. 2. Select “Compare PRT Pool with Assigned WkCtr” from the menu. 3. Enter the relevant parameters for the comparison, such as Plant, Work Center, and Material Group. 4. Click “Execute” to start the comparison process. 5. The results of the comparison will be displayed in a table format, showing any discrepancies between the PRT Pool and assigned Work Centers. 6. Review and analyze the results of the comparison to identify any discrepancies or errors in the PRT Pool or assigned Work Centers. 7. Make any necessary changes or corrections to ensure that the PRT Pool is up-to-date and accurate. 8. Click “Save” to save your changes and exit from the transaction code. Other Recommendations: It is recommended that users regularly use this transaction code to compare their PRT Pool with their assigned Work Centers in order to ensure that their data is up-to-date and accurate. Additionally, users should review and analyze any discrepancies identified by this transaction code in order to make any necessary changes or corrections as soon as possible.
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