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Transaction Code: EMIGCNV
Description: IS-U Mig: Maintain Conversion Obj.
Release: S/4HANA and ECC 6
Program: SAPMEMIG_CONVOBJ
Screen: 100
Authorization Object:
Development Package: EEMI
Package Description: IS-U Migration
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: EMIGCNV is an SAP transaction code used to maintain conversion objects in the IS-U system. It is used to convert data from one format to another, such as from a customer's old address format to the new address format. Functionality: EMIGCNV allows users to maintain conversion objects in the IS-U system. This includes creating, editing, and deleting conversion objects. It also allows users to view existing conversion objects and their associated data. Step-by-step How to Use: 1. Enter the transaction code EMIGCNV into the SAP command field. 2. Select the “Create” button to create a new conversion object. 3. Enter the necessary information for the new conversion object, such as the source and target formats, and any other relevant data. 4. Select the “Save” button to save the new conversion object. 5. To edit an existing conversion object, select it from the list of existing objects and then select the “Edit” button. 6. Make any necessary changes to the existing conversion object and then select the “Save” button to save your changes. 7. To delete an existing conversion object, select it from the list of existing objects and then select the “Delete” button. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in EMIGCNV before attempting to create or edit any conversion objects. Additionally, users should always make sure that they have a backup of any existing data before making any changes in EMIGCNV.