How to use CHECK_ANCHOR - Ctrôle incohér. : LA-BD art.-Calcul

CHECK_ANCHOR - Overview

• Transaction Code: CHECK_ANCHOR

  Description: Ctrôle incohér. : LA-BD art.-Calcul

  Release: S/4HANA and ECC 6

• • Program: SAPRCK_CHECK_ANCHOR

    Screen: 1000

    Authorization Object:

  • Development Package: CKJ4

    Package Description: Price Update (Product Costing)

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

CHECK_ANCHOR - Details

• SAP Tcode: CHECK_ANCHOR - Ctrôle incohér. : LA-BD art.-Calcul

  
  Overview:
  The SAP transaction code CHECK_ANCHOR is used to check for inconsistencies in the Material Master and Cost Estimate data. It is used to ensure that the data in the Material Master and Cost Estimate are consistent and up-to-date. 
  
  Functionality: 
  CHECK_ANCHOR checks for inconsistencies between the Material Master and Cost Estimate data. It checks for discrepancies in the material number, material description, material group, material type, and cost estimate data. It also checks for any changes in the material master or cost estimate data since the last time it was run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CHECK_ANCHOR into the SAP command field. 
  2. Select the “Inconsistency CheckMK -MatMstr-CoEs” option from the dropdown menu. 
  3. Enter the material number and material description of the material you want to check for inconsistencies. 
  4. Select the “Execute” button to run the inconsistency check. 
  5. Review any discrepancies that are found and make any necessary changes to ensure consistency between the Material Master and Cost Estimate data. 
  6. Select “Save” to save any changes you have made. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that you run CHECK_ANCHOR on a regular basis to ensure that your Material Master and Cost Estimate data are up-to-date and consistent with each other. Additionally, it is important to review any discrepancies that are