How to use CNV_STEPS - CNV: Table-Related Control


SAP Transaction Code - Details

  • Transaction Code: CNV_STEPS

    Description: CNV: Table-Related Control

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: CNV_STEPS - CNV: Table-Related Control
     Steps
    
    Overview:
    CNV_STEPS is a SAP transaction code used to control the steps of a table conversion. It is used to define the steps that need to be taken in order to convert a table from one format to another. This transaction code is part of the SAP Conversion Toolbox, which is used to convert data from one system to another. 
    
    Functionality: 
    The CNV_STEPS transaction code allows users to define the steps that need to be taken in order to convert a table from one format to another. This includes defining the source and target tables, as well as the mapping between them. The transaction code also allows users to define the conversion rules and parameters that will be used during the conversion process. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the CNV_STEPS transaction code. 
    2. Select the source and target tables that need to be converted. 
    3. Define the mapping between the source and target tables. 
    4. Define the conversion rules and parameters that will be used during the conversion process. 
    5. Execute the conversion process by clicking on “Execute” button. 
    6. Monitor the progress of the conversion process by checking the status of each step in the “Status” column. 
    7. Once all steps have been completed, click on “Finish” button to complete the conversion process. 
    
    Other Recommendations: 
    It is recommended that users test their conversions before executing them in production environments, as this will help ensure that all data is converted correctly and without any errors or issues. Additionally, users should always back up their data before executing any conversions, as this will help ensure that any data lost during the conversion process can be recovered if necessary.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant