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Transaction Code: CNV_CWB_CONF_PREP_N
Description: Confirm Completeness of Preparations
Release: S/4HANA only
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Screen: 0
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for Conversion Overview: The SAP transaction code CNV_CWB_CONF_PREP_N is used to confirm the completeness of preparations for conversion. This transaction code is used to check the data consistency and completeness of the conversion process before it is executed. Functionality: This transaction code is used to check the data consistency and completeness of the conversion process before it is executed. It checks the data in the source system and compares it with the target system. It also checks for any inconsistencies or errors in the data that may cause problems during the conversion process. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code CNV_CWB_CONF_PREP_N. 2. Select the source system and target system for the conversion process. 3. Select the objects that need to be converted from the source system to the target system. 4. Check for any inconsistencies or errors in the data that may cause problems during the conversion process. 5. If there are no errors, confirm that all preparations for conversion are complete. 6. Execute the conversion process. Other Recommendations: It is recommended to always check for any inconsistencies or errors in the data before executing a conversion process, as this can help prevent any issues during execution. Additionally, it is important to ensure that all necessary preparations have been completed before executing a conversion process, as this can help ensure a successful outcome.
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