How to use CNV_10940_COA_RVSC - Umsetzschritt für Scan ausführen

SAP Transaction Code - Details

• Transaction Code: CNV_10940_COA_RVSC

  Description: Umsetzschritt für Scan ausführen

  Release: S/4HANA and ECC 6

• • Program: CNV_10940_RVS_INIT

    Screen: 50

    Authorization Object:

  • Development Package: CNV_10940

    Package Description: Report Variant Scan

    Parent Package: DMIS_APPL_ANALYZE

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_10940_COA_RVSC - Umsetzschritt für Scan ausführen

   of COA
  
  Overview:
  The SAP transaction code CNV_10940_COA_RVSC is used to execute the conversion step for the scan of a Chart of Accounts (COA). This code is part of the SAP Financial Accounting (FI) module and is used to convert the COA from one version to another. 
  
  Functionality: 
  The CNV_10940_COA_RVSC transaction code is used to convert a COA from one version to another. This code is used to scan the COA and identify any discrepancies between the two versions. It then creates a report that lists any discrepancies that need to be addressed. 
  
  Step-by-step How to Use: 
  To use the CNV_10940_COA_RVSC transaction code, follow these steps 
  1. Log into your SAP system and enter the CNV_10940_COA_RVSC transaction code in the command field. 
  2. Enter the source and target versions of the COA you want to convert. 
  3. Select “Execute” to start the conversion process. 
  4. The system will generate a report that lists any discrepancies between the two versions of the COA. 
  5. Review and address any discrepancies listed in the report before proceeding with the conversion process. 
  6. Once all discrepancies have been addressed, select “Execute” again to complete the conversion process. 
  
  Other Recommendations: 
  It is important to review and address any discrepancies listed in the report before proceeding with the conversion process, as this will ensure that all data is accurately converted from one version of the COA to another. Additionally, it is recommended that you back up your data before executing this transaction code, as it may cause data loss if not done properly.