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Transaction Code: /ACCGO/POST_CONV_CR
Description: ACM: S4H Post Conversion Corrections
Release: S/4HANA only
Program: /ACCGO/S4H_POST_CONV_CORTN
Screen: 1000
Authorization Object:
Development Package: /ACCGO/XS4SIC_IS_OIL
Package Description: S/4HANA Prechecks
Parent Package: /ACCGO/MAIN
Module/Component: LO-AGR
Description: SAP Agricultural Contract Management
Overview: The SAP transaction code /ACCGO/POST_CONV_CR - ACM S4H Post Conversion Corrections is used to make corrections to the data that was converted from the legacy system to the new SAP S/4HANA system. This transaction code is part of the SAP S/4HANA Finance module. Functionality: This transaction code allows users to make corrections to the data that was converted from the legacy system to the new SAP S/4HANA system. It can be used to correct errors in the data, such as incorrect account numbers, incorrect amounts, or incorrect dates. It can also be used to add missing data, such as missing account numbers or missing amounts. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/POST_CONV_CR - ACM S4H Post Conversion Corrections into the command field. 2. Select the type of correction you want to make (e.g., incorrect account numbers, incorrect amounts, etc.). 3. Enter the necessary information for the correction (e.g., account number, amount, date). 4. Click “Execute” to save your changes. Other Recommendations: It is important to double-check all corrections before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is recommended that users familiarize themselves with the SAP S/4HANA Finance module before using this transaction code in order to ensure a better understanding of how it works and how it can be used effectively.
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