How to use MICEMVS - Évaluateur pour incohér. donn. base

MICEMVS - Overview

• Transaction Code: MICEMVS

  Description: Évaluateur pour incohér. donn. base

  Release: S/4HANA only

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MICEMVS - Details

• SAP Tcode: MICEMVS - Évaluateur pour incohér. donn. base

  
  Overview:
  MICEMVS is a SAP transaction code used to evaluate master data inconsistencies in the system. It is used to identify and correct any discrepancies in the master data, such as incorrect customer or vendor information. This helps to ensure that the system is running smoothly and accurately. 
  
  Functionality: 
  The MICEMVS transaction code allows users to check for inconsistencies in master data records. It can be used to identify any errors or discrepancies in customer or vendor information, such as incorrect addresses, contact details, or payment terms. The transaction code also allows users to view and edit master data records, as well as delete any unnecessary records. 
  
  Step-by-step How to Use: 
  1. Enter the MICEMVS transaction code into the SAP system. 
  2. Select the type of master data record you want to evaluate (e.g. customer or vendor). 
  3. Select the criteria for evaluating the master data (e.g. address, contact details, payment terms). 
  4. The system will display any inconsistencies in the master data records that match your criteria. 
  5. View and edit any necessary records, or delete any unnecessary records. 
  6. Once all changes have been made, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for inconsistencies in master data records using the MICEMVS transaction code. This will help ensure that all customer and vendor information is accurate