How to use CNV_10994_MAINTAIN - Convert change documents

SAP Transaction Code - Details

• Transaction Code: CNV_10994_MAINTAIN

  Description: Convert change documents

  Release: S/4HANA and ECC 6

• • Program: CNV_10994_MAINTAIN_CDOCOBJECTS

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_10994

    Package Description: Conversion of change documents

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_10994_MAINTAIN - Convert change documents

  
  Overview: 
  CNV_10994_MAINTAIN is a SAP transaction code used to convert change documents. It is used to convert change documents from one system to another. This transaction code is used in the SAP system to ensure that changes made in one system are reflected in the other. 
  
  Functionality: 
  CNV_10994_MAINTAIN allows users to convert change documents from one system to another. This transaction code is used to ensure that changes made in one system are reflected in the other. It also allows users to view and edit the converted change documents. 
  
  Step-by-step How to use 
  1. Log into the SAP system and enter the transaction code CNV_10994_MAINTAIN. 
  2. Select the source system and target system for the conversion. 
  3. Select the type of change document you want to convert (e.g., customer master, material master, etc.). 
  4. Enter the document number of the change document you want to convert. 
  5. Select the conversion type (e.g., full conversion, partial conversion, etc.). 
  6. Click “Convert” to start the conversion process. 
  7. Once the conversion is complete, you can view and edit the converted change document in the target system. 
  
  Other Recommendations: 
  It is recommended that users test the conversion process before using it in a production environment. This will ensure that all changes are properly converted and that no data is lost during the conversion process. Additionally, users should be aware of any restrictions or limitations imposed by their SAP system when using this transaction code.