How to use CNV_20000_LIST_BEF - Doku GJahr-Änderung VOR Umstellung

SAP Transaction Code - Details

• Transaction Code: CNV_20000_LIST_BEF

  Description: Doku GJahr-Änderung VOR Umstellung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20000

    Package Description: Fiscal year Change Package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20000_LIST_BEF - Doku GJahr-Änderung VOR Umstellung

  
  Overview: 
  CNV_20000_LIST_BEF - FY Change Docu BEFORE Conversion is a SAP transaction code used to list all documents that need to be changed before a fiscal year conversion. This transaction code is used to ensure that all documents are updated before the conversion process begins. 
  
  Functionality: 
  This transaction code allows users to view a list of documents that need to be changed before the fiscal year conversion. The list includes documents such as customer and vendor master data, open items, and other documents that need to be updated. This transaction code also allows users to view the status of each document, such as whether it has been changed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20000_LIST_BEF - FY Change Docu BEFORE Conversion into the SAP command field. 
  2. Select the appropriate fiscal year from the drop-down menu. 
  3. The list of documents that need to be changed will appear on the screen. 
  4. Review the list and make any necessary changes to the documents before proceeding with the fiscal year conversion process. 
  5. Once all changes have been made, click “Save” to save your changes and proceed with the conversion process. 
  
  Other Recommendations: 
  It is important to review the list of documents carefully before proceeding with the fiscal year conversion process. It is also recommended that users back up their data before beginning the conversion process in case any errors occur during the process.