How to use CNV_12000_UPDATE - Textobj. nach Umstellung aktual.


SAP Transaction Code - Details

  • Transaction Code: CNV_12000_UPDATE

    Description: Textobj. nach Umstellung aktual.

    Release: S/4HANA and ECC 6

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    • Program: CNV_12000_UPDATE

      Screen: 1000

      Authorization Object:

    • Development Package: CNV_12000

      Package Description: Conversion of shorttext and descriptions

      Parent Package: DMIS_APPL_CNV_CONV

    • Module/Component: CA-DT-CNV

      Description: Landscape Transformation for Conversion


Smart SAP Assistant

  • SAP Tcode: CNV_12000_UPDATE - Textobj. nach Umstellung aktual.
    
    Overview:
    The SAP transaction code CNV_12000_UPDATE is used to update text objects after a conversion. This transaction code is used to ensure that the text objects in the system are up-to-date and consistent with the converted data. 
    
    Functionality: 
    This transaction code is used to update text objects in the system after a conversion. It ensures that the text objects are consistent with the converted data and that they are up-to-date. The text objects can be updated in various ways, such as by changing the language, adding new texts, or deleting old texts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CNV_12000_UPDATE into the command field. 
    2. Select the language for which you want to update the text objects. 
    3. Select the type of text object you want to update (e.g., description, help text, etc.). 
    4. Enter the name of the text object you want to update. 
    5. Enter the new text for the object and save it. 
    6. Repeat steps 3-5 for all text objects you want to update. 
    7. Once all updates have been made, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used after a conversion has been completed and all data has been successfully transferred into the system. Additionally, it is recommended that you back up your system before using this transaction code in order to ensure that any changes made can be easily reversed if necessary.
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