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Transaction Code: CNV_20551_COMPARE
Description: Compare pre-selected obj. for packge
Release: S/4HANA and ECC 6
Program: CNV_20551_COMPARE_PACKAGE
Screen: 1000
Authorization Object:
Development Package: CNV_20551
Package Description: Delete company code
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: The SAP transaction code CNV_20551_COMPARE is used to compare pre-selected objects for a package. This transaction code is used to compare the objects in the package with the objects in the target system. It helps to identify any discrepancies between the two systems and allows users to make necessary changes before the package is deployed. Functionality: The CNV_20551_COMPARE transaction code allows users to compare objects in a package with those in the target system. It helps to identify any discrepancies between the two systems and allows users to make necessary changes before the package is deployed. The comparison can be done on a single object or multiple objects at once. The comparison results are displayed in a table format, which makes it easy to identify any differences between the two systems. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code CNV_20551_COMPARE. 2. Select the package you want to compare from the list of available packages. 3. Select the objects you want to compare from the list of available objects. 4. Click “Compare” to start the comparison process. 5. The comparison results will be displayed in a table format, which makes it easy to identify any differences between the two systems. 6. Make any necessary changes before deploying the package. 7. Click “Save” to save your changes and deploy the package. Other Recommendations: It is recommended that users always use this transaction code when comparing objects in a package with those in the target system before deploying it. This will help ensure that all necessary changes have been made and that there are no discrepancies between the two systems before deploying the package. Additionally, users should always save their changes before deploying a package, as this will help ensure that all changes have been properly saved and deployed correctly.
CNV_20551_CLIINDEP - Exclude cross-client tables...
CNV_20551_CLEAR_SCOB - Delete log tables...
CNV_20551_CONFIRM1 - Confirm master data for clean-up...
CNV_20551_CONFIRM_B - Confirm completeness of preparations...