How to use CNV_10501_PREPARE - Start program for new G/L

CNV_10501_PREPARE - Overview

• Transaction Code: CNV_10501_PREPARE

  Description: Start program for new G/L

  Release: S/4HANA and ECC 6

• • Program: CNV_10501_MAINT_FIELDS

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_10501

    Package Description: OBJNR-handling during conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

CNV_10501_PREPARE - Details

• SAP Tcode: CNV_10501_PREPARE - Start program for new G/L

   account conversion
  
  Overview: 
  The SAP transaction code CNV_10501_PREPARE is used to start a program for new General Ledger (G/L) account conversion. This program is used to convert existing G/L accounts into the new G/L accounts. 
  
  Functionality: 
  The CNV_10501_PREPARE transaction code is used to start the program for new G/L account conversion. This program is used to convert existing G/L accounts into the new G/L accounts. The program will create a list of all the existing G/L accounts and their corresponding new G/L accounts. This list can then be used to update the existing G/L accounts in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_10501_PREPARE in the command field. 
  2. Select the “Start Program” button. 
  3. Enter the name of the program you want to run for the new G/L account conversion. 
  4. Select the “Execute” button to start the program. 
  5. The program will generate a list of all existing G/L accounts and their corresponding new G/L accounts. 
  6. Review and update the list as needed. 
  7. Select the “Save” button to save your changes. 
  8. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that you review and update the list of existing G/L accounts and their corresponding new G/L accounts before saving your changes in order to ensure accuracy and consistency in your