CNVMBTCONFLICTS - Active packages in subprojects


SAP Transaction Code - Details

  • Transaction Code: CNVMBTCONFLICTS

    Description: Active packages in subprojects

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CNV_MBT_PCL

      Package Description: Components of PCL to be imported into PCL system

      Parent Package: DMIS_BASIS_PCL

    • Module/Component: CA-LT

      Description: Landscape Transformation


Smart SAP Assistant

  • SAP Tcode: CNVMBTCONFLICTS - Active packages in subprojects
    
    Overview:
    The SAP transaction code CNVMBTCONFLICTS is used to view active packages in subprojects. It is part of the SAP Solution Manager system and is used to identify and resolve conflicts between different packages in a project. 
    
    Functionality: 
    This transaction code allows users to view the active packages in a subproject, as well as the conflicts between them. It also provides information about the status of each package, such as whether it is active or inactive, and the type of conflict that exists between them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CNVMBTCONFLICTS into the command field. 
    2. Select the subproject you want to view from the list of available projects. 
    3. The active packages in the selected subproject will be displayed in a table. 
    4. Select a package from the table to view its details, such as its status and any conflicts it has with other packages. 
    5. To resolve conflicts between packages, select the “Resolve” button at the bottom of the screen. 
    6. Follow the on-screen instructions to resolve any conflicts between packages. 
    7. Once all conflicts have been resolved, select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Solution Manager and its functionality. Additionally, it is recommended that users back up their data before using this transaction code, as any changes made may not be reversible.
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