CCR - Customizing Check Report

SAP Transaction Code - Details

• Transaction Code: CCR

  Description: Customizing Check Report

  Release: S/4HANA and ECC 6

• • Program: RFPM_CUST_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: CCR - Customizing Check Report

  
  Overview:
  The SAP transaction code CCR is used to generate a Customizing Check Report. This report is used to check the consistency of the customizing settings in an SAP system. It helps to identify any inconsistencies or errors in the customizing settings, which can then be corrected. 
  
  Functionality: 
  The Customizing Check Report (CCR) is a tool that checks the consistency of the customizing settings in an SAP system. It compares the settings in the system with the standard settings provided by SAP. The report identifies any inconsistencies or errors in the customizing settings, which can then be corrected. The report also provides information about the objects that have been changed and their current status. 
  
  Step-by-step How to Use: 
  1. Go to transaction code CCR in your SAP system. 
  2. Select the objects you want to check and click “Execute”. 
  3. The report will be generated and displayed on the screen. 
  4. Review the report and identify any inconsistencies or errors in the customizing settings. 
  5. Make any necessary corrections to the customizing settings. 
  6. Save your changes and exit the transaction code CCR. 
  
  Other Recommendations: 
  It is recommended that you run the Customizing Check Report (CCR) regularly to ensure that your customizing settings are up-to-date and consistent with SAP standards. This will help to prevent any potential errors or inconsistencies from occurring in your system.