HOW TO FIND OUT MISMATCH ?

What are the inbuild inquries available in T24 to track down transaction which cause mismatches as an user point of view ?
What are technics or methods an user can apply to trackdown ' Mismatch ' transactions ?

Finding MISMATCH is depends on the business situation.

You can run the RE.STAT.MISMATCH application for the report.

This will tell you the mismatch and the module where it occurs.

You can find the mismatch key and you need to walk back to the transaction. This can be done only if you know the business.

There are no standard format. The mismatch is based on each case.

If you could provide your specific case, then we can do some R&D on that.
_________________
M A L A I