How to use CNV_00001_CONFIRM - Confirmer préparations pour convers.

SAP Transaction Code - Details

• Transaction Code: CNV_00001_CONFIRM

  Description: Confirmer préparations pour convers.

  Release: S/4HANA and ECC 6

• • Program: CNV_00001_CONFIRM_PREPARATIONS

    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

Smart SAP Assistant

• SAP Tcode: CNV_00001_CONFIRM - Confirmer préparations pour convers.

  
  Overview:
  The SAP transaction code CNV_00001_CONFIRM is used to confirm the preparations for a conversion. This transaction code is used to check the data that will be converted and to ensure that it is ready for the conversion process. 
  
  Functionality: 
  The CNV_00001_CONFIRM transaction code is used to check the data that will be converted and to ensure that it is ready for the conversion process. This transaction code can be used to check the data in the source system, as well as in the target system. It can also be used to check the consistency of the data between the two systems. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code CNV_00001_CONFIRM. 
  2. Select the source system and target system from the drop-down menus. 
  3. Select the objects that you want to convert from the list of available objects. 
  4. Click “Confirm” to confirm the preparations for conversion. 
  5. The system will then display a confirmation message indicating that the preparations for conversion have been completed successfully. 
  
  Other Recommendations: 
  It is important to ensure that all of the data in both systems is consistent before proceeding with a conversion. It is also important to back up all of your data before beginning a conversion process, as this will help ensure that any changes made during the conversion process can be reversed if necessary.