How to use VI50 - Conversion: Import/Export Procedure

SAP Transaction Code - Details

• Transaction Code: VI50

  Description: Conversion: Import/Export Procedure

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI50 - Conversion: Import/Export Procedure

  
  Overview:
  The SAP transaction code VI50 is used to convert data from one format to another. It is used to import and export data from different systems, such as SAP, Excel, and other databases. This transaction code is used to ensure that the data is in the correct format for the target system. 
  
  Functionality: 
  The VI50 transaction code allows users to convert data from one format to another. It can be used to import and export data from different systems, such as SAP, Excel, and other databases. This transaction code is used to ensure that the data is in the correct format for the target system. It also allows users to define the conversion rules for each field in the source and target systems. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code VI50. 
  2. Select the source system and target system for the conversion. 
  3. Define the conversion rules for each field in the source and target systems. 
  4. Select the data that needs to be converted and click “Convert”. 
  5. The converted data will be displayed in a new window. 
  6. Click “Save” to save the converted data in the target system. 
  
  Other Recommendations: 
  It is recommended that users test their conversions before running them in production environments. This will help ensure that all of the data is converted correctly and that there are no errors or unexpected results. Additionally, it is important to keep track of all conversions that have been run so that they can be easily accessed if needed in the future.