How to use /SCMB/CHECK_PB_CONS - Check Consistency of PB Constraints

SAP Transaction Code - Details

• Transaction Code: /SCMB/CHECK_PB_CONS

  Description: Check Consistency of PB Constraints

  Release: S/4HANA only

  Menu Path:

  • Logistics > Transportation Management > Administration > Unified Package Building > Package Building > Check Consistency of Package Building Constraints

• • Program: /SCMB/CHECK_PB_DEFINITIONS

    Screen: 1000

    Authorization Object:

  • Development Package: /SCMB/PB_DEFINITIONS

    Package Description: Definitions for Generic Package Builder

    Parent Package: /SCMB/PB

  • Module/Component: SCM-BAS-PAK-PB

    Description: Package Building

Smart SAP Assistant

• SAP Tcode: /SCMB/CHECK_PB_CONS - Check Consistency of PB Constraints

  
  Overview: 
  The SAP transaction code /SCMB/CHECK_PB_CONS is used to check the consistency of the constraints in the Profitability Analysis (CO-PA) module. This transaction code is used to ensure that the constraints in the CO-PA module are consistent and valid. 
  
  Functionality: 
  The /SCMB/CHECK_PB_CONS transaction code is used to check the consistency of the constraints in the CO-PA module. This transaction code checks for any inconsistencies in the constraints and ensures that they are valid. It also checks for any errors or inconsistencies in the data that is used for the CO-PA module. 
  
  Step-by-Step How to Use 
  1. Log into your SAP system and enter the transaction code /SCMB/CHECK_PB_CONS. 
  2. The system will display a list of all the constraints that are currently active in your CO-PA module. 
  3. Select the constraint that you want to check for consistency and click on “Check”. 
  4. The system will then check for any inconsistencies or errors in the constraint and display a report with any errors or inconsistencies found. 
  5. If any errors or inconsistencies are found, you can then take corrective action to fix them. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to check for any inconsistencies or errors in your CO-PA module’s constraints. This will help ensure that your CO-PA module is running smoothly and accurately. Additionally, it is also recommended that you back up your data before running this transaction code, as it may cause changes to your data if any errors or inconsistencies are found.