How to use IAOCPRB - Marquage manuel des erreurs


SAP Transaction Code - Details

  • Transaction Code: IAOCPRB

    Description: Marquage manuel des erreurs

    Release: S/4HANA and ECC 6

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    • Program: CPROJECTS_ERROR_MARK

      Screen: 1000

      Authorization Object:

    • Development Package: IAOM_CPROJECTS

      Package Description: Cost and Revenue Controlling for cProjects

      Parent Package: PI-CPROJECT

    • Module/Component: CO

      Description: Controlling


Smart SAP Assistant

  • SAP Tcode: IAOCPRB - Marquage manuel des erreurs
    
    Overview: 
    IAOCPRB is an SAP transaction code used to manually mark errors in the system. It is used to identify and correct errors in the system that cannot be corrected automatically. This transaction code is part of the SAP system and is used to ensure accuracy and consistency in the system. 
    
    Functionality: 
    The IAOCPRB transaction code allows users to manually mark errors in the system. This can be done by entering a specific error code into the system. The error code will then be displayed on the screen, allowing users to identify and correct any errors that cannot be corrected automatically. This transaction code also allows users to view a list of all errors that have been marked in the system. 
    
    Step-by-step How to Use: 
    1. Enter the IAOCPRB transaction code into the SAP system. 
    2. Enter a specific error code into the system. 
    3. The error code will be displayed on the screen, allowing users to identify and correct any errors that cannot be corrected automatically. 
    4. View a list of all errors that have been marked in the system. 
    5. Make any necessary corrections to ensure accuracy and consistency in the system. 
    
    Other Recommendations: 
    It is important to use this transaction code with caution, as incorrect use can lead to inaccurate data or incorrect results in the system. It is also important to ensure that all errors are corrected before proceeding with any other transactions or processes in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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