How to use CNV_20100_CONFIRM - Confirm settings

SAP Transaction Code - Details

• Transaction Code: CNV_20100_CONFIRM

  Description: Confirm settings

  Release: S/4HANA and ECC 6

• • Program: CNV_20100_CLOSE_MAPPING_PHASE

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20100

    Package Description: CNCC: Chart of accounts conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20100_CONFIRM - Confirm settings

   for conversion
  
  Overview:
  The SAP transaction code CNV_20100_CONFIRM is used to confirm settings for conversion. This transaction code is used to confirm the settings for the conversion of data from one system to another. It is used to ensure that the data is converted correctly and that all settings are in place before the conversion process begins. 
  
  Functionality: 
  The CNV_20100_CONFIRM transaction code allows users to confirm the settings for the conversion of data from one system to another. This includes confirming the source and target systems, as well as any other settings that need to be in place before the conversion process begins. The transaction code also allows users to check the status of the conversion process and make any necessary changes before it begins. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_CONFIRM into the command field. 
  2. Select the source and target systems for the conversion process. 
  3. Confirm any other settings that need to be in place before the conversion process begins. 
  4. Check the status of the conversion process and make any necessary changes before it begins. 
  5. Once all settings have been confirmed, click “Confirm” to begin the conversion process. 
  
  Other Recommendations: 
  It is important to ensure that all settings are in place before beginning a conversion process using this transaction code. It is also important to check the status of the conversion process regularly and make any necessary changes before it begins. Additionally, it is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it for a conversion process.