How to use /SAPSLL/VC_CMPAL - Comparison Index: General (LLNS)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/VC_CMPAL

  Description: Comparison Index: General (LLNS)

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/VC_CMPAL - Comparison Index: General (LLNS)

  
  Overview:
  The SAP transaction code /SAPSLL/VC_CMPAL is used to compare the index of general (LLNS) in the SAP system. This transaction code is used to compare the index of general (LLNS) with the index of the current system. It is used to check if there are any discrepancies between the two indexes. 
  
  Functionality: 
  The /SAPSLL/VC_CMPAL transaction code allows users to compare the index of general (LLNS) with the index of the current system. It is used to check if there are any discrepancies between the two indexes. The comparison can be done in two ways by comparing the index of general (LLNS) with the index of the current system, or by comparing the index of general (LLNS) with a reference system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code /SAPSLL/VC_CMPAL in the command field. 
  2. Select either “Compare with Current System” or “Compare with Reference System”. 
  3. Enter the name of the reference system, if applicable. 
  4. Click “Execute” to start the comparison process. 
  5. The comparison results will be displayed on screen. 
  6. If discrepancies are found, they can be corrected by using other SAP transactions codes such as /SAPSLL/VC_CHGIND or /SAPSLL/VC_CHGINDX. 
  7. Once all discrepancies have been corrected, click “Save” to save the changes made to the index of general (LLNS). 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare the index of general (LLNS) with either the current system or a reference system in order to ensure that all discrepancies are identified and corrected in a timely manner. Additionally, users should always back up their data before making any changes to their SAP system using this transaction code.