Do you have any question about this t-code?
Transaction Code: CNV_CONF
Description: Transaction for conflict handling
Release: S/4HANA and ECC 6
Program: CNV_00001_CONFLICTS_HANDLING
Screen: 1000
Authorization Object:
Development Package: CNV_BASIS
Package Description: Conversion: Basis functions
Parent Package: DMIS_BASIS_CWB
Module/Component: CA-LT
Description: Landscape Transformation
Overview: CNV_CONF is a transaction code used in SAP systems to handle conflicts. It is used to identify and resolve conflicts between different objects in the system. This transaction code is part of the SAP Change and Transport System (CTS). Functionality: The CNV_CONF transaction code is used to identify and resolve conflicts between different objects in the system. It can be used to compare objects in different systems, such as development, quality assurance, and production systems. It can also be used to compare objects in different versions of the same system. The CNV_CONF transaction code can be used to identify conflicts between objects, such as tables, programs, and function modules. Step-by-step How to Use: 1. Log into the SAP system and enter the CNV_CONF transaction code. 2. Select the object type you want to compare (e.g., tables, programs, or function modules). 3. Select the source system (e.g., development, quality assurance, or production). 4. Select the target system (e.g., development, quality assurance, or production). 5. Select the source version (e.g., version 1 or version 2). 6. Select the target version (e.g., version 1 or version 2). 7. Click “Compare” to compare the objects in the source and target systems and versions. 8. Review any conflicts that are identified and resolve them as needed. 9. Click “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to note that CNV_CONF should only be used by experienced users who understand how to identify and resolve conflicts between different objects in SAP systems. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any changes made are reversible if needed.
CNV_CONDITIONS_DI - Maintenance of CNVCONDITIONS_DI...
CNV_CONDITIONS - Maintenance for CNVJOBPROFILE...
CNV_CONTROL - CNV: technical settings...
CNV_COPY - Copy Conversion Package...