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Transaction Code: CNV_20340_DUPLICATES
Description: Determine duplicate cycles
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_20340
Package Description: Cycles conversion
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: The SAP transaction code CNV_20340_DUPLICATES is used to determine duplicate cycles in the system. It is a part of the Conversion Tools module and can be used to identify and delete duplicate cycles in the system. Functionality: This transaction code is used to identify and delete duplicate cycles in the system. It can be used to identify and delete duplicate cycles that have been created due to incorrect data entry or other errors. The transaction code can also be used to identify and delete duplicate cycles that have been created due to incorrect data entry or other errors. Step-by-step How to Use: 1. Enter the transaction code CNV_20340_DUPLICATES in the command field. 2. Select the cycle type you want to check for duplicates. 3. Select the cycle you want to check for duplicates. 4. Select the cycle you want to delete if it is a duplicate. 5. Confirm your selection by clicking on “Yes” or “No”. 6. Click on “Execute” to start the process of determining duplicate cycles. 7. The system will display a list of all duplicate cycles found in the system. 8. Select the cycle you want to delete and click on “Delete” button to delete it from the system. 9. Confirm your selection by clicking on “Yes” or “No”. 10. Click on “Save” button to save your changes in the system. Other Recommendations: It is recommended that users should always check for duplicates before deleting any cycle from the system as it may lead to data loss or other errors if not done properly. It is also recommended that users should always back up their data before deleting any cycle from the system as it may lead to data loss or other errors if not done properly.
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