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Transaction Code: CNV_CHECK_PROFILES
Description: Maintain check profiles
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_BASIS
Package Description: Conversion: Basis functions
Parent Package: DMIS_BASIS_CWB
Module/Component: CA-LT
Description: Landscape Transformation
Overview: The SAP transaction code CNV_CHECK_PROFILES is used to maintain check profiles in the SAP system. It is used to define the checks that are performed when a conversion is run. This transaction code is part of the Conversion Tools (CNV) module. Functionality: The CNV_CHECK_PROFILES transaction code allows users to define and maintain check profiles for conversions. These profiles can be used to define the checks that are performed when a conversion is run. The checks can be used to ensure that the data being converted is valid and complete. The profiles can also be used to define the actions that should be taken if an error occurs during the conversion process. Step-by-step How to Use: 1. Enter the transaction code CNV_CHECK_PROFILES into the command field in the SAP system. 2. Select the “Create” button to create a new check profile. 3. Enter a name for the profile and select “Save”. 4. Select the “Maintain” button to add checks to the profile. 5. Select the check type from the drop-down list and enter any additional information required for that check type. 6. Select “Save” to save the check profile. 7. Select “Activate” to activate the profile and make it available for use in conversions. Other Recommendations: It is recommended that users test their check profiles before using them in production environments, as errors in check profiles can cause unexpected results during conversions. Additionally, users should ensure that they have adequate documentation of their check profiles, as this will make it easier to troubleshoot any issues that may arise during conversions.
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