How to use CNV_CONDITIONS_DI - Maintenance of CNVCONDITIONS_DI

CNV_CONDITIONS_DI - Overview

• Transaction Code: CNV_CONDITIONS_DI

  Description: Maintenance of CNVCONDITIONS_DI

  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

CNV_CONDITIONS_DI - Details

• SAP Tcode: CNV_CONDITIONS_DI - Maintenance of CNVCONDITIONS_DI

  
  Overview: 
  CNV_CONDITIONS_DI is a SAP transaction code used to maintain the CNVCONDITIONS_DI table. This table contains the conditions for the conversion of data from the legacy system to the SAP system. 
  
  Functionality: 
  The CNV_CONDITIONS_DI transaction code allows users to maintain the CNVCONDITIONS_DI table, which contains the conditions for the conversion of data from the legacy system to the SAP system. This transaction code is used to create, change, and delete entries in this table. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_CONDITIONS_DI in the command field. 
  2. The CNVCONDITIONS_DI table will be displayed. 
  3. To create a new entry, click on the “Create” button. 
  4. Enter the necessary information in the fields provided and click “Save”. 
  5. To change an existing entry, select it and click on “Change”. 
  6. Make any necessary changes and click “Save”. 
  7. To delete an existing entry, select it and click on “Delete”. 
  8. Confirm that you want to delete the entry by clicking “Yes”. 
  9. Click “Back” to return to the main screen of CNV_CONDITIONS_DI. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will affect all users who access this table, so it is important to be careful when making changes or deleting entries in this table. Additionally, it is recommended that users back up any changes they make before