How to use CNV_ORDER - Gestion de CNVORDER

SAP Transaction Code - Details

• Transaction Code: CNV_ORDER

  Description: Gestion de CNVORDER

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_ORDER - Gestion de CNVORDER

  
  Overview: 
  CNV_ORDER is a SAP transaction code used to maintain the CNVORDER table. This table stores data related to the conversion of orders from one system to another. It is used to ensure that orders are converted correctly and efficiently. 
  
  Functionality: 
  The CNV_ORDER transaction code allows users to maintain the CNVORDER table. This includes adding, editing, and deleting entries in the table. It also allows users to view the contents of the table and check for any errors or inconsistencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_ORDER into the command field. 
  2. Select the desired action from the list of options (e.g. add, edit, delete). 
  3. Enter the necessary information into the fields provided (e.g. order number, source system, target system). 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. To view the contents of the table, click “Display” and select “Table Contents” from the list of options. 
  6. To check for errors or inconsistencies, click “Check” and select “Table Contents” from the list of options. 
  7. To exit the transaction code, click “Back” or “Exit”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CNVORDER table before using this transaction code as it contains important data related to order conversions. Additionally, users should always double-check their entries before saving them to ensure accuracy and consistency in order conversions.