How to use CNV_10501_CONFIRM - Confirm execution of CHECK-reports

SAP Transaction Code - Details

• Transaction Code: CNV_10501_CONFIRM

  Description: Confirm execution of CHECK-reports

  Release: S/4HANA and ECC 6

• • Program: CNV_10501_CONFIRM_CHECKS

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_10501

    Package Description: OBJNR-handling during conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_10501_CONFIRM - Confirm execution of CHECK-reports

  
  Overview:
  The SAP transaction code CNV_10501_CONFIRM is used to confirm the execution of CHECK-reports. This code is used to ensure that the CHECK-reports have been executed correctly and that all errors have been addressed. 
  
  Functionality: 
  The CNV_10501_CONFIRM transaction code is used to confirm the execution of CHECK-reports. This code is used to ensure that all errors have been addressed and that the CHECK-reports have been executed correctly. The CNV_10501_CONFIRM transaction code also allows users to view the results of the CHECK-reports and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_10501_CONFIRM transaction code in the command field. 
  2. Select the “Execute” button to confirm the execution of the CHECK-reports. 
  3. Review the results of the CHECK-reports and make any necessary changes. 
  4. Select the “Save” button to save any changes made. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all results of the CHECK-reports before confirming their execution with the CNV_10501_CONFIRM transaction code. Additionally, users should ensure that all errors have been addressed before confirming execution of the CHECK-reports.