How to use /SAPSLL/SPL_CHSC2M - Delta Update Mass Check - Documents

/SAPSLL/SPL_CHSC2M - Overview

• Transaction Code: /SAPSLL/SPL_CHSC2M

  Description: Delta Update Mass Check - Documents

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCENARIO_C2M

    Screen: 1000

    Authorization Object:

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/SAPSLL/SPL_CHSC2M - Details

• SAP Tcode: /SAPSLL/SPL_CHSC2M - Delta Update Mass Check - Documents

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSC2M is used to perform a delta update mass check for documents. This transaction code is used to check the consistency of documents in the system and to identify any discrepancies. It is part of the SAP Supply Chain Logistics (SLL) module. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSC2M transaction code is used to check the consistency of documents in the system. It compares the data in the documents with the data stored in the system and identifies any discrepancies. The transaction code can be used to check documents such as purchase orders, sales orders, delivery notes, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSC2M into the command field. 
  2. Select the document type you want to check from the drop-down menu. 
  3. Enter a date range for which you want to check documents. 
  4. Click “Execute” to start the delta update mass check process. 
  5. The system will display any discrepancies it finds in a list format. 
  6. Review the list and take appropriate action for each discrepancy found. 
  7. Once all discrepancies have been addressed, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code on a regular basis to ensure that all documents in your system are up-to-date and consistent with each other. Additionally, it is important to review any discrepancies