How to use /SAPSLL/CTSCNV_I_GEN - Recoding: Generate Internal Data

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CTSCNV_I_GEN

  Description: Recoding: Generate Internal Data

  Release: ECC 6 only

• • Program: /SAPSLL/CTS_CNV_INT_MAINTAIN

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CTSCNV_I_GEN - Recoding: Generate Internal Data

  
  Overview:
  The SAP transaction code /SAPSLL/CTSCNV_I_GEN is used to generate internal data for recoding. This transaction code is used to convert the external data of a customer into internal data that can be used by the SAP system. 
  
  Functionality: 
  This transaction code is used to convert external customer data into internal SAP data. This includes converting customer-specific codes into SAP codes, such as converting customer-specific product codes into SAP material numbers. This transaction code also allows users to create new internal codes for customers, such as creating new material numbers for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CTSCNV_I_GEN in the command field. 
  2. Enter the external customer data that needs to be converted into internal SAP data. 
  3. Select the appropriate conversion type from the dropdown menu. 
  4. Enter the required information for the conversion type selected in step 3. 
  5. Click “Execute” to generate the internal SAP data from the external customer data entered in step 2. 
  6. Review the generated internal SAP data and make any necessary changes or adjustments. 
  7. Click “Save” to save the generated internal SAP data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different conversion types available in this transaction code before using it, as this will help ensure that they select the correct conversion type for their needs and avoid any errors or mistakes when generating internal SAP data from external customer data. Additionally, users should always review and double-check the generated internal SAP data before saving it, as this will help ensure accuracy and avoid any potential issues or problems down the line.