How to use CNV_10320_DISP_RES - Display Analysis Results

SAP Transaction Code - Details

• Transaction Code: CNV_10320_DISP_RES

  Description: Display Analysis Results

  Release: S/4HANA and ECC 6

• • Program: CNV_10320_DISP_RESULTS

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_10320

    Package Description: Condition Analysis for Customer/Vendor/Material Solutions

    Parent Package: DMIS_BASIS_CWB

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_10320_DISP_RES - Display Analysis Results

  
  Overview: 
  CNV_10320_DISP_RES is a SAP transaction code used to display the results of an analysis. It is used to view the results of a conversion analysis, which is a process used to identify and analyze data that needs to be converted from one system to another. 
  
  Functionality: 
  This transaction code allows users to view the results of a conversion analysis. It displays the data that needs to be converted, as well as any errors or warnings that were identified during the analysis. The results can then be used to determine what needs to be done in order to successfully convert the data from one system to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_10320_DISP_RES into the command field in SAP. 
  2. Select the “Execute” button. 
  3. The results of the conversion analysis will be displayed on the screen. 
  4. Review the results and take note of any errors or warnings that were identified during the analysis. 
  5. Use the results of the analysis to determine what needs to be done in order to successfully convert the data from one system to another. 
  
  Other Recommendations: 
  It is recommended that users review all of the results of the conversion analysis before attempting to convert any data from one system to another. This will ensure that all errors and warnings are addressed before attempting a conversion, which will help reduce any potential issues during the process. Additionally, users should consult with their IT department if they have any questions or concerns about using this transaction code or interpreting its results.