Do you have any question about this t-code?
Transaction Code: START_CFG_UPGRADE_XP
Description: Conversión modelo configuración
Release: S/4HANA and ECC 6
Program: SAPLCRM_CFG_UPGRADE
Screen: 200
Authorization Object: COM_ASET
Development Package: CRM_CFG_UPGRADE
Package Description: Upgrade for CRM Configuration 3.0/3.1 -> 4.0
Parent Package: CRM_APPLICATION
Module/Component: CRM-BF-CFG
Description: Product Configuration
Overview: The SAP transaction code START_CFG_UPGRADE_XP is used to convert a configuration model from one version to another. This is done by using the Configuration Upgrade Tool (CUT) which is part of the SAP Solution Manager. Functionality: The START_CFG_UPGRADE_XP transaction code allows users to upgrade their configuration model from one version to another. This is done by using the Configuration Upgrade Tool (CUT) which is part of the SAP Solution Manager. The CUT will analyze the current configuration model and then generate a new version of the model that is compatible with the new version of SAP. Step-by-step How to use 1. Log into the SAP Solution Manager system and navigate to the Configuration Upgrade Tool (CUT). 2. Select the START_CFG_UPGRADE_XP transaction code from the list of available transactions. 3. Enter the name of the configuration model that you want to upgrade and select “Start”. 4. The CUT will analyze your current configuration model and generate a new version that is compatible with the new version of SAP. 5. Once the upgrade process is complete, you can review and approve the changes before they are applied to your system. Other Recommendations: It is important to note that this transaction code should only be used when upgrading from one version of SAP to another. It should not be used for any other purpose, as it may cause unexpected results or errors in your system. Additionally, it is recommended that you back up your configuration model before performing any upgrades, as this will ensure that you can revert back to a previous version if necessary.
START_CFG_UPGRADE - Conversión modelo configuración...
START_BSP - Inicio de aplicación BSP...
START_NCFG_FIN_UPGR - Conversión de productos financieros...
START_REPORT - Iniciar un report...