How to use /SAPSLL/SPL_CHSC1MFI - Contr. masse m.à.jour delta - parten


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/SPL_CHSC1MFI

    Description: Contr. masse m.à.jour delta - parten

    Release: ECC 6 only

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    • Program: /SAPSLL/SPL_CHECK_SCEN_C1M_FI

      Screen: 1000

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  • SAP Tcode: /SAPSLL/SPL_CHSC1MFI - Contr. masse m.à.jour delta - parten
    
    Overview: 
    The SAP transaction code /SAPSLL/SPL_CHSC1MFI is used to perform a delta update mass check for partner data in the SAP system. This transaction code is part of the Sales and Distribution (SD) module and is used to ensure that partner data is up-to-date and accurate. 
    
    Functionality: 
    The /SAPSLL/SPL_CHSC1MFI transaction code allows users to perform a delta update mass check for partner data in the SAP system. This transaction code can be used to check for any discrepancies between the partner data stored in the system and the actual partner data in the database. It can also be used to identify any errors or inconsistencies in the partner data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/SPL_CHSC1MFI into the command field. 
    2. Select the “Delta Update Mass Check” option from the menu. 
    3. Enter the relevant partner data into the fields provided. 
    4. Click “Execute” to run the delta update mass check. 
    5. Review any discrepancies or errors that are identified by the system and take appropriate action to resolve them. 
    
    Other Recommendations: 
    It is recommended that users regularly run this transaction code to ensure that their partner data is up-to-date and accurate. Additionally, users should ensure that they are familiar with all of the fields and options available when running this transaction code, as this will help them identify any discrepancies or errors more quickly and efficiently.
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