How to use CNV_40305_LIST_AFT - FIAA Beleg NACH Umstellung

SAP Transaction Code - Details

• Transaction Code: CNV_40305_LIST_AFT

  Description: FIAA Beleg NACH Umstellung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_40305

    Package Description: Asset transfer postings due to a change of account determ.

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_40305_LIST_AFT - FIAA Beleg NACH Umstellung

  
  Overview:
  CNV_40305_LIST_AFT - FIAA Docu AFTER Conversion is a SAP transaction code used to list documents that have been converted after the conversion process. This transaction code is used to check the status of documents that have been converted and to ensure that the conversion process was successful. 
  
  Functionality: 
  This transaction code allows users to view a list of documents that have been converted after the conversion process. The list includes information such as the document number, document type, and the status of the document. This information can be used to verify that the conversion process was successful and that all documents were successfully converted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_40305_LIST_AFT - FIAA Docu AFTER Conversion into the SAP command field. 
  2. The list of documents that have been converted after the conversion process will be displayed. 
  3. Review the list of documents and verify that all documents were successfully converted. 
  4. If any documents were not successfully converted, take appropriate action to resolve any issues. 
  
  Other Recommendations: 
  It is recommended that users review the list of documents after each conversion process to ensure that all documents were successfully converted. This will help to ensure that all documents are properly processed and that any issues are quickly identified and resolved.