How to use CNV_10100_C_DEL_DUPL - Clarify Duplicate Set Values

CNV_10100_C_DEL_DUPL - Overview

• Transaction Code: CNV_10100_C_DEL_DUPL

  Description: Clarify Duplicate Set Values

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_10100

    Package Description: Conversion of Sets

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

CNV_10100_C_DEL_DUPL - Details

• SAP Tcode: CNV_10100_C_DEL_DUPL - Clarify Duplicate Set Values

  
  Overview: 
  CNV_10100_C_DEL_DUPL is a SAP transaction code used to clarify duplicate set values. It is used to identify and delete duplicate entries in the system. This transaction code is part of the SAP Conversion Tools package. 
  
  Functionality: 
  This transaction code is used to identify and delete duplicate entries in the system. It can be used to identify and delete duplicate entries in any table or structure. It can also be used to identify and delete duplicate entries in a specific table or structure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_10100_C_DEL_DUPL into the command field. 
  2. Select the table or structure that you want to check for duplicates. 
  3. Select the fields that you want to check for duplicates. 
  4. Select the criteria for identifying duplicates (e.g., exact match, partial match, etc.). 
  5. Select the action that you want to take on the identified duplicates (e.g., delete, update, etc.). 
  6. Execute the transaction code to identify and delete any duplicate entries in the selected table or structure. 
  
  Other Recommendations: 
  It is recommended that you back up your data before running this transaction code, as it can cause data loss if not used properly. Additionally, it is recommended that you test this transaction code on a test system before running it on a production system, as it can have unintended consequences if not used