Data Validation Tcodes

Team Data Object Validation Report

Recommended: Tcode S_P99_41000166 - Display Bank Directory
BTR Bank Master Tcode SE16n - Table BNKA Bank Master

Recommended: Tcode KS13 Cost Center: Master Data Index

BTR Cost Center Tcode SE16n - Table CSKS Cost Center Master

Recommended: Fiori Report- Manage GL Account master data

Tcode SE16n - Table SKB1 GL Account at CoCode Level
BTR GL Accounts Tcode S_ALR_87012333 - G/L Account List (Cocode/Acct#/Description)
Tcode SE16n - Table SKA1 GL Account at COA Level

Tcode - FAGLL03 - Display line items by GL Account

BTR GL Balances Tcode - S_ALR_87012277 - G/L Account Balances
Tcode - S_ALR_87012284 - Financial Statement

Tcode - FBL1n - Display line items by Vendor

BTR Open AP Tcode - S_ALR_87012082 - Display Vendor Balances in local currency

Tcode - FBL5n - Display line items by Customer

BTR Open AR Tcode - S_ALR_87012172 - Display Customer Balances in local currency

BTR Open GL Items Tcode - FAGLL03 - Display line items by GL Account

Recommended: Tcode KE5X Profit Center: Master Data Index

BTR Profit Center Tcode SE16n - Table CEPC Profit Center Master

Recommended: Tcode BP: Business Partner

Tcode S_ALR_87012179 - Customer List (Old report difficult to work with)
Tcode S_ALR_87012180 - Address List ( ALV format - quick address check)
Tcode SE16N-Table BUT000 - BP General data
Tcode SE16n - Table KNA1 - Customer General Data
OTC BP - Customers Tcode SE16n - Table KNB1 - Customer Cocode Data
Tcode SE16n - Table KNVV - Customer Sales Data
Tcode SE16n - Table KNVP - Customer Partner Functions
Tcode Se16n - Table KNKK/KNKA - Customer Credit Management Info
Tcode SE16N - Table STXH with text object KNA1 and KNVV for general and sales data

OTC CMIR Tcode VD59 - List Customer-Material-Info, validate Classifications

Do a sample validation using VA02 and check the Header and Item related texts
OTC Sales Order Text · Confirm the Header texts and the items texts are the same from PRMS system
Tcode SE16N - Check in table STXH with object VBBK and respective text id

Once the loading is complete use transaction VA05 to check all the sales order, which has been created from
PRMS. Check the “Customer reference” field for validation.
· Do a sample validation using VA02 and check the Price, ATP, Output and Terms of payment
OTC Sales Orders · All the basic Price will be updated with Valid Condition record in SAP
· The sales order has to update with the Existing price in PRMS and should be not be updated from SAP. To
manage this manual condition type “PMP0” will be updated
· The open sales order will be updated with the PRMS order price

Recommended: Tcode V/LD - Pricing Reports with list report 07

OTC Sales Pricing Check with Tcode - VK13: Display Price Condition

OTC Sales Scheduling Agreement Check with Tcode - VA35N

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 Data Validation Tcodes

Team Data Object Validation Report

Recommended: SQVI Report
Tcode S_ALR_87012086 - Vendor List (Old report difficult to work with)
Tcode S_ALR_87012087 - Address List (ALV format - quick address check)
Tcode MKVZ - Purchasing List (Purchasing Info)
Tcode SE16N-Table BUT000 - BP General data
PTP BP - Vendors Tcode SE16n - Table LFA1 - Vendor General Data
Tcode SE16n - Table LFB1 - Vendor Cocode Data
Tcode SE16n - Table LFM1 - Vendor Purchasing Data
Tcode SE16n - Table LFBK - Vendor Bank Details
Tcode Se16n - Table WYT3 - Partner Functions

Tcode - ME3N - List Display by Agreement Number

PTP Contracts Tcode - ME3L - List Display by Vendor
Tcode - ME3M - List Display by Material

Recommended: SQVI Report

Tcode - MR51 - Accounting Document for Material (Execute by posting date and flat list) Gives quantity and value
Tcode - J3RFLVMOBVEDH - Stock Overview (Execute by posting date - gives batch information - Quantity and GR
PTP Inventory Balances value)
Tcode - MBLB - Stock with Subcontractor
Tcode MB51 - To check material quantity and value

Recommended: SQVI Report

Tcode MM60 - Materials List (Some key fields, not all of them)
PTP Material Master Tcode SE16n - Table MARA - Material General Data
Tcode SE16n - Table MARC - Material Plant Data

Tcode - ME1L - Info Record by Vendor

PTP PIR Tcode - ME1M - Info Record by Material

Tcode - ME2N - List Display by PO Number

PTP Purchase Orders Tcode - ME2L - List Display by Vendor
Tcode - ME2M - List Display by Material

Tcode - ME3N - List Display by Agreement Number

PTP Purchase Scheduling Agreements Tcode - ME3L - List Display by Vendor
Tcode - ME3M - List Display by Material
Tcode - SE16n - Table MAST - Material to BOM Link
PTS BOM Tcode - SE16n - Table STKO - BOM Header
Tcode - SE16n - Table STPO - BOM Items

Tcode - SE16n - Table PLPO - Task list - operation/activity

PTS Routing Tcode - SE16n - Table MAPL - Assignment of Task Lists to Materials

Tcode CR05 - Work Center List

PTS Work Centers Tcode CR06 - Cost Center Assignment
Tcode CR07 - Work Center Capacities

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