How to use /SCTM/CHECK_RG - RG - Check Inconsistency

SAP Transaction Code - Details

• Transaction Code: /SCTM/CHECK_RG

  Description: RG - Check Inconsistency

  Release: S/4HANA only

• • Program: /SCTM/CHECK_RG_DB

    Screen: 1000

    Authorization Object:

  • Development Package: /SCTM/TMMD_UI

    Package Description: Core UI services for Route, Leg, Zone master data

    Parent Package: /SCTM/TMMD

  • Module/Component: SCM-BAS-MD-RT

    Description: Route

Smart SAP Assistant

• SAP Tcode: /SCTM/CHECK_RG - RG - Check Inconsistency

  
  Overview:
  The SAP transaction code /SCTM/CHECK_RG - RG - Check Inconsistency is used to check for inconsistencies in the data stored in the SAP system. It is used to identify and resolve any discrepancies between the data stored in the system and the actual data in the system. 
  
  Functionality: 
  This transaction code is used to check for inconsistencies in the data stored in the SAP system. It can be used to identify and resolve any discrepancies between the data stored in the system and the actual data in the system. This transaction code can also be used to detect any errors or inconsistencies that may have occurred during data entry or processing. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /SCTM/CHECK_RG - RG - Check Inconsistency. 
  2. Select the appropriate fields that you want to check for inconsistencies. 
  3. Click on “Execute” to start the process of checking for inconsistencies. 
  4. The system will display any discrepancies that it finds between the data stored in the system and the actual data in the system. 
  5. Resolve any discrepancies that are found by either correcting or deleting them from the system. 
  6. Once all discrepancies have been resolved, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that all data stored in your SAP system is accurate and up-to-date. This will help you avoid any potential errors or inconsistencies that may occur due to incorrect or outdated data being stored in your system. Additionally, it is recommended that you back up your data before running this transaction code, as it may cause changes to your existing data if discrepancies are found and resolved.