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

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 data. Additionally, it is important to back up your data before running this program in case any errors occur during the conversion process.