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Transaction Code: CNV_CWB_CONF_NEW
Description: Confirm Completeness of Preparations
Release: S/4HANA only
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Screen: 0
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for Conversion Overview: CNV_CWB_CONF_NEW is a SAP transaction code used to confirm the completeness of preparations for conversion. It is used to check the consistency of the data before the conversion process begins. Functionality: This transaction code is used to check the consistency of the data before the conversion process begins. It checks for any inconsistencies in the data and ensures that all necessary preparations have been made for the conversion process. It also checks for any errors in the data that could cause problems during the conversion process. Step-by-step How to Use: 1. Enter CNV_CWB_CONF_NEW into the SAP command field. 2. The system will display a list of all objects that need to be checked for consistency before conversion can begin. 3. Select each object and check for any inconsistencies or errors in the data. 4. If any errors or inconsistencies are found, they must be corrected before proceeding with the conversion process. 5. Once all objects have been checked and any errors or inconsistencies have been corrected, select “Confirm†to confirm that all preparations have been made for the conversion process. Other Recommendations: It is recommended that users perform a thorough check of all objects before beginning the conversion process to ensure that no errors or inconsistencies exist in the data. Additionally, it is important to ensure that all necessary preparations have been made before beginning the conversion process, as this will help to ensure a successful conversion.
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