How to use CNV_START - Start conversion

CNV_START - Overview

• Transaction Code: CNV_START

  Description: Start conversion

  Release: S/4HANA and ECC 6

• • Program: CNV_00001_I_JOBS_START

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_BASIS

    Package Description: Conversion: Basis functions

    Parent Package: DMIS_BASIS_CWB

  • Module/Component: CA-LT

    Description: Landscape Transformation

CNV_START - Details

• SAP Tcode: CNV_START - Start conversion

  
  Overview: 
  The SAP transaction code CNV_START is used to start the conversion process in the SAP system. It is used to convert data from one format to another, such as from legacy systems to SAP. 
  
  Functionality: 
  The CNV_START transaction code is used to initiate the conversion process in the SAP system. It allows users to convert data from one format to another, such as from legacy systems to SAP. The transaction code also allows users to check the status of the conversion process and view any errors that may have occurred during the conversion. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_START into the command field in the SAP system. 
  2. Select the type of conversion you want to perform (e.g., from legacy systems to SAP). 
  3. Enter the necessary parameters for the conversion (e.g., source and target systems). 
  4. Click “Start” to initiate the conversion process. 
  5. Monitor the progress of the conversion process and view any errors that may have occurred during the conversion. 
  6. Once the conversion is complete, click “Finish” to end the process. 
  
  Other Recommendations: 
  It is recommended that users test their conversions before running them in production environments, as this will help ensure that any errors are caught before they cause any major issues. Additionally, users should always back up their data before running a conversion, as