How to use SPPFCONSISTENCY - PPF: Consistency in Customizing

SAP Transaction Code - Details

• Transaction Code: SPPFCONSISTENCY

  Description: PPF: Consistency in Customizing

  Release: S/4HANA and ECC 6

• • Program: CUST_INCONSISTENCY_PPF

    Screen: 1000

    Authorization Object:

  • Development Package: SPPF_CUST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SPPFCONSISTENCY - PPF: Consistency in Customizing

  
  Overview: 
  SPPFCONSISTENCY is a SAP transaction code used to check the consistency of customizing settings in the Production Planning and Control (PP) module. It is used to ensure that all settings are correctly configured and that no errors have been made in the customizing process. 
  
  Functionality: 
  The SPPFCONSISTENCY transaction code is used to check the consistency of customizing settings in the PP module. It checks for any inconsistencies between the settings and the master data, as well as any errors in the customizing process. The transaction code also checks for any inconsistencies between the settings and the master data, as well as any errors in the customizing process. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code SPPFCONSISTENCY. 
  2. Select “Check” from the menu bar. 
  3. Select “Execute” to start the consistency check. 
  4. The system will display a list of inconsistencies or errors found during the check. 
  5. Select “Display” to view more details about each inconsistency or error found during the check. 
  6. Select “Correct” to make corrections to any inconsistencies or errors found during the check. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code regularly to ensure that all customizing settings are correctly configured and that no errors have been made in the customizing process. Additionally, it is important to make sure that all master data is up-to-date before running this transaction code, as this can affect the accuracy of the results.