How to use CNV_20100_CHECK_N - Umzustellende Konten prüfen

CNV_20100_CHECK_N - Overview

• Transaction Code: CNV_20100_CHECK_N

  Description: Umzustellende Konten prüfen

  Release: S/4HANA and ECC 6

• • Program: CNV_20100_CHECK_N_TO_1

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20100

    Package Description: CNCC: Chart of accounts conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

CNV_20100_CHECK_N - Details

• SAP Tcode: CNV_20100_CHECK_N - Umzustellende Konten prüfen

  
  Overview: 
  The SAP transaction code CNV_20100_CHECK_N is used to check accounts for conversion. This transaction code is used to check the accounts that are to be converted from the old system to the new system. It is used to ensure that all the accounts are correctly converted and that no data is lost in the process. 
  
  Functionality: 
  The CNV_20100_CHECK_N transaction code is used to check the accounts that are to be converted from the old system to the new system. It checks for any discrepancies between the old and new systems and ensures that all data is correctly transferred. It also checks for any errors or inconsistencies in the data and makes sure that all accounts are correctly converted. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code CNV_20100_CHECK_N. 
  2. Select the accounts you want to check for conversion. 
  3. The system will then check for any discrepancies between the old and new systems and make sure that all data is correctly transferred. 
  4. Once all discrepancies have been checked, you can proceed with the conversion process. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are correctly converted before proceeding with the conversion process. It is also recommended to double-check all accounts after conversion to make sure that no data has been lost or corrupted during the