How to use CBRC13 - Contr. consignes : journal applicat.


SAP Transaction Code - Details

  • Transaction Code: CBRC13

    Description: Contr. consignes : journal applicat.

    Release: S/4HANA and ECC 6

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    • Program: RREGCHKAPL

      Screen: 1000

      Authorization Object:

    • Development Package: CBRC

      Package Description: EHS: Substance-Related Regulation Checks

      Parent Package: EA-EHS

    • Module/Component: EHS-SAF

      Description: Product Safety


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  • SAP Tcode: CBRC13 - Contr. consignes : journal applicat.
    
    Overview:
    CBRC13 is a SAP transaction code used to access the Regulation Check Application Log. This log is used to view the results of a regulation check that has been performed on a customer or vendor. The log contains information about the check, such as the date and time it was performed, the user who performed it, and the results of the check. 
    
    Functionality: 
    The CBRC13 transaction code allows users to view the results of a regulation check that has been performed on a customer or vendor. The log contains information about the check, such as the date and time it was performed, the user who performed it, and the results of the check. This information can be used to determine if a customer or vendor is compliant with regulations and can help identify any potential issues that need to be addressed. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CBRC13 in the SAP command field. 
    2. Enter the customer or vendor number in the “Customer/Vendor” field. 
    3. Click “Execute” to view the results of the regulation check. 
    4. The log will display information about the check, such as the date and time it was performed, the user who performed it, and the results of the check. 
    
    Other Recommendations: 
    It is recommended that users review the results of a regulation check regularly to ensure that customers and vendors remain compliant with regulations. Additionally, users should be aware of any changes in regulations that may affect their customers or vendors and adjust their checks accordingly.
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