How to use CNV_40305_RAP2000 - Ausführng v.FI-AA Buchungslauf prüfn

SAP Transaction Code - Details

• Transaction Code: CNV_40305_RAP2000

  Description: Ausführng v.FI-AA Buchungslauf prüfn

  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_RAP2000 - Ausführng v.FI-AA Buchungslauf prüfn

  
  Overview: 
  The SAP transaction code CNV_40305_RAP2000 is used to check the execution of a FI-AA posting run. This transaction code is used to check the results of a posting run in the Asset Accounting (FI-AA) module. 
  
  Functionality: 
  The CNV_40305_RAP2000 transaction code allows users to check the results of a posting run in the Asset Accounting (FI-AA) module. This transaction code can be used to view the results of a posting run, including any errors that may have occurred during the process. It also allows users to view the details of the posting run, such as the date and time it was executed, as well as any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_40305_RAP2000 into the command field. 
  2. Select the “Execution” tab. 
  3. Select the “Execution” button to view the results of the posting run. 
  4. Select the “Details” tab to view additional information about the posting run, such as date and time it was executed, as well as any errors that may have occurred during the process. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all errors that may have occurred during a posting run before proceeding with any further actions in Asset Accounting (FI-AA). Additionally, users should ensure that all necessary steps have been taken before executing a posting run in order to avoid any potential errors or issues.