How to use CNV_20345_LIST_AFT - Profitcenter-Doku NACH Umstellung

SAP Transaction Code - Details

• Transaction Code: CNV_20345_LIST_AFT

  Description: Profitcenter-Doku NACH Umstellung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20345

    Package Description: Profit center (PRCTR) conversion (merge / rename)

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20345_LIST_AFT - Profitcenter-Doku NACH Umstellung

  
  Overview: 
  CNV_20345_LIST_AFT is a SAP transaction code used to list the documents that have been converted after a profit center conversion. This transaction code is used to check the documents that have been converted and to ensure that the conversion was successful. 
  
  Functionality: 
  This transaction code is used to list the documents that have been converted after a profit center conversion. It allows users to check the documents that have been converted and to ensure that the conversion was successful. The documents listed in this transaction code are those that have been converted from one profit center to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20345_LIST_AFT into the SAP command field. 
  2. Enter the date range for which you want to list the documents that have been converted after a profit center conversion. 
  3. Select the “Execute” button to display the list of documents that have been converted after a profit center conversion. 
  4. Review the list of documents and check for any errors or discrepancies in the data. 
  5. If any errors or discrepancies are found, contact your system administrator for assistance in resolving them. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of documents that have been converted after a profit center conversion in order to ensure accuracy and completeness of data. Additionally, users should contact their system administrator if any errors or discrepancies are found in order to resolve them quickly and efficiently.