How to use SCMI_CCV - Cross-Client Validation

SAP Transaction Code - Details

• Transaction Code: SCMI_CCV

  Description: Cross-Client Validation

  Release: S/4HANA only

• • Program: SCMI_CCV

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: SCMI_CCV - Cross-Client Validation

  
  Overview:
  The SAP transaction code SCMI_CCV stands for Cross-Client Validation. It is used to check the consistency of data across different clients in an SAP system. This transaction code is used to ensure that the data in different clients is consistent and up-to-date. 
  
  Functionality: 
  SCMI_CCV allows users to compare the data in different clients and identify any inconsistencies. It can be used to compare data from different clients, such as customer master data, material master data, and financial documents. The transaction code also allows users to view the differences between the two clients and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  To use SCMI_CCV, follow these steps 
  1. Log into the SAP system and enter the transaction code SCMI_CCV in the command field. 
  2. Select the two clients that you want to compare. 
  3. Select the type of data that you want to compare (e.g., customer master data, material master data, etc.). 
  4. Select the fields that you want to compare (e.g., customer name, address, etc.). 
  5. Click “Execute” to start the comparison process. 
  6. Review the results of the comparison and take corrective action if necessary. 
  7. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users use SCMI_CCV regularly to ensure that their data is consistent across different clients in an SAP system. Additionally, users should be aware of any changes made in one client that may affect other clients and take corrective action if necessary.