How to use /ACCGO/POST_CONV_CR - ACM: S4H Post Conversion Corrections


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/POST_CONV_CR

    Description: ACM: S4H Post Conversion Corrections

    Release: S/4HANA only

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: /ACCGO/POST_CONV_CR - ACM: S4H Post Conversion Corrections
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker