How to use /SAPSLL/SCPBOD_01 - Create IP/PUCC Settlement Run

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SCPBOD_01

  Description: Create IP/PUCC Settlement Run

  Release: ECC 6 only

• • Program: /SAPSLL/SCPBOD_CREATE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/SCPBOD_01 - Create IP/PUCC Settlement Run

  
  Overview:
  The SAP transaction code /SAPSLL/SCPBOD_01 is used to create an IP/PUCC settlement run. This transaction code is used to settle the differences between the inventory and the physical stock of a company. It is used to ensure that the inventory and physical stock are in sync with each other. 
  
  Functionality: 
  This transaction code allows users to create a settlement run for IP/PUCC (Inventory Posting/Physical Unit Counting). This settlement run is used to reconcile the differences between the inventory and physical stock of a company. The settlement run can be used to adjust the inventory and physical stock accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SCPBOD_01 in the command field. 
  2. Select the plant for which you want to create a settlement run. 
  3. Enter the date range for which you want to create a settlement run. 
  4. Select the type of settlement run you want to create (IP or PUCC). 
  5. Enter any additional information that may be required for creating the settlement run. 
  6. Click on “Execute” to create the settlement run. 
  7. The system will generate a report with details of the differences between the inventory and physical stock, as well as any adjustments that need to be made in order to reconcile them. 
  8. Review the report and make any necessary adjustments in order to reconcile the differences between the inventory and physical stock. 
  9. Click on “Save” to save your changes and complete the settlement run process. 
  
  Other Recommendations: 
  It is recommended that users review all reports generated by this transaction code before making any adjustments in order to ensure accuracy and avoid any discrepancies between the inventory and physical stock of a company. Additionally, users should ensure that all necessary information is entered correctly before executing this transaction code in order to avoid any errors or delays in creating a settlement run.