How to use CNV_10500_NEWGL - Start program for new G/L

SAP Transaction Code - Details

• Transaction Code: CNV_10500_NEWGL

  Description: Start program for new G/L

  Release: S/4HANA and ECC 6

• • Program: CNV_10500_MAINT_FIELDS

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_10500

    Package Description: Special ledger package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_10500_NEWGL - Start program for new G/L

  
  Overview: 
  CNV_10500_NEWGL is a SAP transaction code used to start the program for new General Ledger (G/L) accounting. This program is used to convert existing G/L accounts into the new G/L accounting system. 
  
  Functionality: 
  The CNV_10500_NEWGL transaction code is used to start the program for new G/L accounting. This program is used to convert existing G/L accounts into the new G/L accounting system. The program also allows users to create new G/L accounts and assign them to different company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_10500_NEWGL in the command field. 
  2. Select the “Start Program” button. 
  3. Select the “Convert Existing Accounts” option from the menu. 
  4. Enter the company code and select “Execute”. 
  5. Select the “Create New Accounts” option from the menu. 
  6. Enter the company code and select “Execute”. 
  7. Select the “Assign Accounts” option from the menu. 
  8. Enter the company code and select “Execute”. 
  9. Select “Save” to save your changes and exit the program. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this program before using it, as it can be complex and time consuming to use if not done correctly. Additionally, users should ensure that all of their data is backed up before running this program, as it can cause data loss if not done properly.