COMP SAP TCode - Customizing Missing Parts Info Syst.









Extended Table Maintenance (Generated) SAP screen

What is COMP (Customizing Missing Parts Info Syst.) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is COMP, which provides access to Customizing Missing Parts Info Syst. / Extended Table Maintenance (Generated) SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute COMP tcode

Program Name: SAPL0C27
Screen Number: 0200

Parameter transaction: Yes
COMP is a parameter transaction so it actually executes a differnet tcode. This is while when you debug COMP it will actualy show a different tcode based on the parameter value below. Note if the the tcode within the parameter includes /* it means that it will call the transaction and skip the first screen. You can also use this yourself in the top left commend box to skip the first screen when calling a transaction.

Tcode Parameter: /*SM30 VIEWNAME=V_TCOF;UPDATE=X;

COMP Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute COMP and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.


SAP GUI Support for tcode COMP

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is not selected
GUI for Java is not selected
GUI for Windows is not selected

SAPGUI for HTML
COMP does not support the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
COMP does not support the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
COMP does not support the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction COMP

For further details and documentation see program SAPL0C27

COMP SPRO IMG Menu Path

Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Reporting->Ukraine->Statement for checking of receivables and payables(COMP)

Accounting->Incentive and Commission Management->Administration->System Administration->Logs->Additional Logs->Commission Case Comparison(COMP)

Accounting->Project System->Information System->Progress->Progress Tracking Evaluations(COMP)

Accounting->Project System->Progress->Progress Tracking->Progress Tracking(COMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Financial Risk Management for Commodities->Market Data & Simulation->Market Data->Compare Commodity Curves(COMP)

Accounting->Financial Accounting->Accounts Payable->Reporting->Ukraine->Statement for checking of receivables and payables(COMP)

Accounting->Financial Accounting->Accounts Receivable->Reporting->Ukraine->Export report(COMP)

Accounting->Financial Accounting->Accounts Receivable->Reporting->Ukraine->Statement for checking of receivables and payables(COMP)

Logistics->Central Functions->Supply Chain Planning Interface->Sales & Operations Planning (SOP)->Sales and Operations Planning->Environment->Supply Chain Planning->Core Interface Advanced Planner and Optimizer->Environment->Data Transfer->Compare iPPE Objects in ERP and SCM(COMP)

Logistics->Central Functions->Supply Chain Planning Interface->Core Interface Advanced Planner and Optimizer->Environment->Data Transfer->Compare iPPE Objects in ERP and SCM(COMP)

Logistics->Project System->Information System->Progress->Progress Tracking Evaluations(COMP)

Logistics->Project System->Progress->Progress Tracking->Progress Tracking(COMP)

Logistics->Production - Process->SOP->Environment->Supply Chain Planning->Core Interface Advanced Planner and Optimizer->Environment->Data Transfer->Compare iPPE Objects in ERP and SCM(COMP)

Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Reporting->Component Consumption History(COMP)

Logistics->Production->SOP->Environment->Supply Chain Planning->Core Interface Advanced Planner and Optimizer->Environment->Data Transfer->Compare iPPE Objects in ERP and SCM(COMP)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Reporting->Component Consumption History(COMP)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Reporting->Component Consumption History(COMP)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->Reporting->Component Consumption History(COMP)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->Reporting->Component Consumption History(COMP)

Logistics->Materials Management->Purchasing->Purchase Order->Reporting->Component Consumption History(COMP)



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