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Transaction Code: S_E5M_75000009
Description: Activate Enhanced Consistency Check
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKK_SG
Package Description: Contract Accounts Receivable and Payable: Safeguarding
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_E5M_75000009 is a SAP transaction code used to activate the Enhanced Consistency Check in the SAP system. This feature helps to ensure that all data entered into the system is consistent and accurate. It also helps to prevent errors from occurring due to incorrect data entry. Functionality: The Enhanced Consistency Check is a feature that checks for any inconsistencies in the data entered into the system. It can detect any errors or inconsistencies in the data and alert the user to them. This helps to ensure that all data entered into the system is accurate and consistent. Step-by-step How to Use: To activate the Enhanced Consistency Check, follow these steps 1. Go to transaction code S_E5M_75000009 in the SAP system. 2. Select “Activate Enhanced Consistency Check” from the menu. 3. Enter the required information and click “OK” to save your changes. 4. The Enhanced Consistency Check will now be activated in your system. Other Recommendations: It is important to regularly check for any inconsistencies in your data, even after activating the Enhanced Consistency Check. This will help to ensure that all data entered into the system is accurate and consistent. Additionally, it is recommended that you back up your data regularly in case of any errors or inconsistencies that may occur due to incorrect data entry.
S_E5M_75000008 - ...
S_E5M_75000007 - ...
S_E5R_84000001 - ...
S_E5R_84000002 - ...