How to use CNV_20551_CONFIRM_O - Confirm org. units for clean-up

SAP Transaction Code - Details

• Transaction Code: CNV_20551_CONFIRM_O

  Description: Confirm org. units for clean-up

  Release: S/4HANA and ECC 6

• • Program: CNV_20551_CONFIRM_O

    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

Smart SAP Assistant

• SAP Tcode: CNV_20551_CONFIRM_O - Confirm org. units for clean-up

  
  Overview: 
  The SAP transaction code CNV_20551_CONFIRM_O - Confirm org. units for clean-up is used to confirm organizational units for clean-up in the SAP system. This transaction code is used to ensure that the organizational units are correctly set up and configured for the clean-up process. 
  
  Functionality: 
  This transaction code is used to confirm the organizational units that are to be cleaned up in the SAP system. It allows users to check the settings of the organizational units and make sure that they are correctly configured for the clean-up process. The transaction code also allows users to view and edit the settings of the organizational units, as well as delete any unnecessary organizational units. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code CNV_20551_CONFIRM_O - Confirm org. units for clean-up. 
  2. Select the organizational unit that you want to confirm for clean-up. 
  3. Check the settings of the organizational unit and make sure that they are correctly configured for the clean-up process. 
  4. If necessary, edit or delete any unnecessary organizational units. 
  5. Once you have confirmed all of the necessary organizational units, click “Confirm” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly configure and manage organizational units in the SAP system. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly.