How to use CNV_20200_CHK_REGU - Offene Zahlläufe prüfen

SAP Transaction Code - Details

• Transaction Code: CNV_20200_CHK_REGU

  Description: Offene Zahlläufe prüfen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20200

    Package Description: Company code merge and rename

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20200_CHK_REGU - Offene Zahlläufe prüfen

  
  Overview: 
  CNV_20200_CHK_REGU is a transaction code in SAP that is used to check open payment runs. It is used to check the status of payment runs and to ensure that all payments have been processed correctly. 
  
  Functionality: 
  This transaction code allows users to view the status of payment runs and to check if all payments have been processed correctly. It also allows users to view the details of each payment run, such as the date, amount, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20200_CHK_REGU in the command field. 
  2. Select the “Payment Run” tab. 
  3. Select the “Open Payment Runs” tab. 
  4. Select the payment run you want to view from the list of open payment runs. 
  5. View the details of the payment run, such as the date, amount, and currency. 
  6. Check if all payments have been processed correctly. 
  7. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users regularly check open payment runs using this transaction code in order to ensure that all payments have been processed correctly and on time. Additionally, users should be aware of any changes in payment run status and take appropriate action if necessary.