How to use CNV_10520_TRANSFERI - Transfer flags to FI-CA

SAP Transaction Code - Details

• Transaction Code: CNV_10520_TRANSFERI

  Description: Transfer flags to FI-CA

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_10520

    Package Description: Handle DFKKSUM conversion ("logical key" conversion)

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_10520_TRANSFERI - Transfer flags to FI-CA

  
  Overview: 
  CNV_10520_TRANSFERI is an SAP transaction code used to transfer flags from the Contract Accounts Receivable and Payable (FI-CA) module to the Financial Accounting (FI) module. This transaction code is used to ensure that the data in both modules is consistent and up-to-date. 
  
  Functionality: 
  The CNV_10520_TRANSFERI transaction code allows users to transfer flags from FI-CA to FI. This includes flags such as “open”, “closed”, “cancelled”, and “blocked”. The purpose of this transaction code is to ensure that the data in both modules is consistent and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_10520_TRANSFERI transaction code in the command field. 
  2. Select the flag you want to transfer from FI-CA to FI. 
  3. Enter the relevant data for the flag you are transferring. 
  4. Click “Execute” to transfer the flag from FI-CA to FI. 
  5. Check that the flag has been successfully transferred by viewing the log file. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their data in both modules is consistent and up-to-date. Additionally, users should be aware of any changes or updates made to this transaction code as they may affect how it functions.