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Transaction Code: CNV_20201_CONV_CHECK
Description: Check the conversion rule
Release: S/4HANA and ECC 6
Program: CNV_20201_CONV_CHECK
Screen: 100
Authorization Object:
Development Package: CNV_20201
Package Description: Company code merge - basis
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: The SAP transaction code CNV_20201_CONV_CHECK is used to check the conversion rule in the SAP system. It is used to check the consistency of the conversion rule and to ensure that the data is converted correctly. Functionality: The CNV_20201_CONV_CHECK transaction code allows users to check the conversion rule in the SAP system. It checks for any inconsistencies in the conversion rule and ensures that the data is converted correctly. The transaction code also allows users to view the details of the conversion rule, such as the source and target fields, as well as any additional parameters that may be required for the conversion. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code CNV_20201_CONV_CHECK. 2. Select the conversion rule you want to check from the list of available rules. 3. Enter any additional parameters that may be required for the conversion, such as source and target fields. 4. Click “Execute” to run the check on the conversion rule. 5. Review any errors or warnings that may be displayed in the results window. 6. Make any necessary changes to ensure that the data is converted correctly. 7. Click “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users regularly check their conversion rules using this transaction code to ensure that their data is being converted correctly. Additionally, users should always make sure to save their changes after making any modifications to their conversion rules in order to avoid any potential data loss or errors in their system.
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