How to use CNV_20309_COMPARE_N - IMG: Comparison in Phase N

SAP Transaction Code - Details

• Transaction Code: CNV_20309_COMPARE_N

  Description: IMG: Comparison in Phase N

  Release: S/4HANA and ECC 6

• • Program: CNV_20309_COMPARE_N

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20309

    Package Description: SLO Package Comparison - CWB Interface

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20309_COMPARE_N - IMG: Comparison in Phase N

  
  Overview:
  CNV_20309_COMPARE_N is an SAP transaction code used to compare the data of two different systems in phase N. This transaction code is used to compare the data of two different systems in order to ensure that the data is consistent and up-to-date. 
  
  Functionality: 
  This transaction code allows users to compare the data of two different systems in phase N. It can be used to compare the data of two different systems in order to ensure that the data is consistent and up-to-date. The comparison can be done on a variety of fields, such as customer master data, material master data, and financial accounting documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20309_COMPARE_N into the command field. 
  2. Select the source system and target system for comparison. 
  3. Select the fields that need to be compared between the two systems. 
  4. Click “Execute” to start the comparison process. 
  5. The comparison results will be displayed in a table format, showing any discrepancies between the two systems. 
  6. If any discrepancies are found, they can be corrected by manually entering the correct values into either system. 
  7. Once all discrepancies have been corrected, click “Save” to save the changes and complete the comparison process. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare the data of two different systems in order to ensure that all data is up-to-date and consistent across both systems. Additionally, users should always double check their work after making any changes to ensure that all discrepancies have been corrected correctly.