How to use CNV_20100_LIST_AFT - KtoPl-Dokumentation NACH Umstellung

SAP Transaction Code - Details

• Transaction Code: CNV_20100_LIST_AFT

  Description: KtoPl-Dokumentation NACH Umstellung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: CNV_20100_LIST_AFT - KtoPl-Dokumentation NACH Umstellung

  
  Overview: 
  CNV_20100_LIST_AFT is a SAP transaction code used to list documents created after a conversion of the Chart of Accounts (CoA). This transaction code is used to check the documents created after the conversion and to ensure that all documents have been created correctly. 
  
  Functionality: 
  The CNV_20100_LIST_AFT transaction code is used to list documents created after a conversion of the Chart of Accounts (CoA). This transaction code allows users to view the documents created after the conversion and to check that all documents have been created correctly. The documents listed include financial documents, such as invoices, payments, and journal entries. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_20100_LIST_AFT transaction code in the SAP command field. 
  2. Select the “List Documents” button. 
  3. Select the “After Conversion” option from the drop-down menu. 
  4. Enter the date range for which you want to view documents created after the conversion. 
  5. Select the “Execute” button to view a list of documents created after the conversion. 
  6. Review the list of documents and check that all documents have been created correctly. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all documents listed in CNV_20100_LIST_AFT before closing out of the transaction code. This will ensure that all documents have been created correctly and that no errors have occurred during the conversion process. Additionally, users should be aware that this transaction code only lists documents created after a conversion of the Chart of Accounts (CoA).