How to use JUCDCMLOG - Protokolle Deb./Kred.-Konv.

JUCDCMLOG - Overview

• Transaction Code: JUCDCMLOG

  Description: Protokolle Deb./Kred.-Konv.

  Release: ECC 6 only

• • Program: RJGDEB_CRED_MIGRATELOG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JUCDCMLOG - Details

• SAP Tcode: JUCDCMLOG - Protokolle Deb./Kred.-Konv.

  
  Overview:
  The SAP transaction code JUCDCMLOG is used to view logs of customer/vendor conversion. This transaction code is used to view the log of customer/vendor conversion in the system. It is used to view the details of the conversion process, such as the date and time of the conversion, the user who initiated the conversion, and any errors that occurred during the process. 
  
  Functionality: 
  The JUCDCMLOG transaction code allows users to view logs of customer/vendor conversion in SAP. This transaction code can be used to view details such as the date and time of the conversion, the user who initiated the conversion, and any errors that occurred during the process. It also allows users to view a list of all customers and vendors that have been converted in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JUCDCMLOG in the command field. 
  2. Select “Logs” from the menu bar. 
  3. Select “Customer/Vendor Conversion” from the drop-down menu. 
  4. The log of customer/vendor conversion will be displayed on screen. 
  5. To view details such as date and time of conversion, user who initiated it, and any errors that occurred during the process, select “Details” from the menu bar. 
  6. To view a list of all customers and vendors that have been converted in the system, select “List” from the menu bar. 
  7. To exit this transaction