How to use CNV_20345_LIST_BEF - Profitcenter-Doku VOR Umstellung

SAP Transaction Code - Details

• Transaction Code: CNV_20345_LIST_BEF

  Description: Profitcenter-Doku VOR 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_BEF - Profitcenter-Doku VOR Umstellung

  
  Overview: 
  CNV_20345_LIST_BEF is a SAP transaction code used to list the profit center documents before conversion. This transaction code is used to check the documents that have been created before the conversion process. 
  
  Functionality: 
  This transaction code is used to list the documents that have been created before the conversion process. It allows users to view the documents and check for any discrepancies or errors before the conversion process begins. This helps ensure that all documents are accurate and up-to-date before the conversion process begins. 
  
  Step-by-Step How to Use 
  1. Enter CNV_20345_LIST_BEF in the SAP command field. 
  2. Select “Execute” to open the Profit Center Document List Before Conversion screen. 
  3. Select “Display” to view all documents created before the conversion process. 
  4. Select “Print” to print out a copy of all documents created before the conversion process. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all documents listed in this transaction code before beginning the conversion process. This will help ensure that all documents are accurate and up-to-date before the conversion process begins, which will help reduce errors and discrepancies during the conversion process.