FSH_SITE_CONV - Tcode for site conversion


SAP Transaction Code - Details

  • Transaction Code: FSH_SITE_CONV

    Description: Tcode for site conversion

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: FSH_SITE_CONVERSION

      Screen: 1000

      Authorization Object:

    • Development Package: FSH_MD_SFWS_02

      Package Description: Switchable objects for Fashion Master data : Release 1.5

      Parent Package: FSH_MASTER_DATA_MAIN

    • Module/Component: LO-RFM-MD

      Description: Logistics Basic Data


Smart SAP Assistant

  • SAP Tcode: FSH_SITE_CONV - Tcode for site conversion
    
    Overview:
    FSH_SITE_CONV is an SAP transaction code used to convert a site from one system to another. It is used to transfer data from one system to another, such as from a development system to a production system. This transaction code is part of the SAP Financial Supply Chain Management (FSCM) module. 
    
    Functionality: 
    FSH_SITE_CONV enables users to transfer data from one system to another. This includes transferring data such as customer master data, vendor master data, and financial documents. The transaction code also allows users to convert the site from one system to another, which is useful when migrating from a development system to a production system. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code FSH_SITE_CONV in the command field. 
    2. Select the source and target systems for the conversion. 
    3. Select the objects that need to be converted, such as customer master data, vendor master data, and financial documents. 
    4. Select the conversion type (e.g., full or partial). 
    5. Execute the conversion process by clicking on the “Execute” button. 
    6. Monitor the progress of the conversion process in the status bar at the bottom of the screen. 
    7. Once the conversion process is complete, click on the “Finish” button to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users back up their data before executing this transaction code in order to ensure that any changes made during the conversion process can be reversed if necessary. Additionally, users should test their conversions in a development environment before executing them in a production environment in order to ensure that all data is transferred correctly and without any errors or issues.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author