CCR report for inconsistencies
Currently We are doing CCR activities in morning for all types of transaction data.Some of the times we found any inconsistency due to master data or any reason , so accordingly we correct those & push to relevant systems.
Now, is tehre any report/method which can notify us about the inconsistencies & then only we will perform CCR activity , instead of doing it regulary.
Appreciate your earliest feedback.
Thanks & regards
CCR is just a bundle of Function modules (/sapapo/CIFDELTA*). These function modules are either doing 'get data' function, defining selection, comparing, reconciling and finally writing into internal tables. You would need to sit with a developer and understand how these Function Modules are working especially /SAPAPO/CIF_DELTA3_PRINT2SPOOL and /SAPAPO/CIF_DELTA3_LOGGING. You can then work with the developer to write a wrapper program around CIF DELTA that can invoke /sapapo/ccr transaction in the background. the program can look into what is being written into the spool of the background job. Based on specific content of the spool file you can try to invoke emails through standard function modules.
If you are NOT looking for too much sophistication, while configuring CCR run in the background in SM36, you can define the spool list recipient with email IDs.