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Transaction Code: CNC5
Description: Consistency checks sales order/proj.
Release: S/4HANA and ECC 6
Program: RCNCC200
Screen: 0
Authorization Object:
Development Package: KASA
Package Description: Project consistency checks
Parent Package: APPL
Module/Component: PS-ST-OPR
Description: Operative Structures
Overview: CNC5 is a SAP transaction code used to perform consistency checks on sales orders and projects. It is used to ensure that all data related to the sales order or project is accurate and up-to-date. Functionality: CNC5 allows users to check the consistency of sales orders and projects. It checks for any discrepancies in the data related to the sales order or project, such as pricing, delivery dates, and customer information. It also checks for any inconsistencies in the data related to the materials used in the project or order. Step-by-step How to Use: 1. Enter CNC5 in the SAP command field. 2. Select the sales order or project you want to check for consistency. 3. The system will display a list of all inconsistencies found in the data related to the sales order or project. 4. Review each inconsistency and make any necessary corrections. 5. Once all inconsistencies have been corrected, save your changes and exit the transaction code. Other Recommendations: It is important to regularly use CNC5 to ensure that all data related to sales orders and projects is accurate and up-to-date. This will help prevent any errors or delays in processing orders or projects due to incorrect data. Additionally, it is recommended that users review any inconsistencies found in CNC5 before making any changes, as incorrect changes could lead to further errors or delays.
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