How to use CNV_10993_COA_CS - SHC: Coding Scan for COA

SAP Transaction Code - Details

• Transaction Code: CNV_10993_COA_CS

  Description: SHC: Coding Scan for COA

  Release: S/4HANA and ECC 6

• • Program: CNV_10993_TRIGGER_CODESCAN

    Screen: 400

    Authorization Object:

  • Development Package: CNV_10993

    Package Description: SLO Coding Scan 10993

    Parent Package: DMIS_APPL_ANALYZE

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_10993_COA_CS - SHC: Coding Scan for COA

  
  Overview: 
  CNV_10993_COA_CS - SHC Coding Scan for COA is a SAP transaction code used to scan the coding of a chart of accounts (COA) in the SAP system. It is used to check the consistency of the COA and to identify any potential errors or inconsistencies. 
  
  Functionality: 
  This transaction code is used to scan the coding of a chart of accounts in the SAP system. It checks for any inconsistencies or errors in the coding and provides a report that can be used to identify and correct any issues. The report also provides information on the structure of the COA, such as the number of accounts, account types, and account hierarchies. 
  
  Step-by-step How to Use: 
  1. Access the transaction code CNV_10993_COA_CS - SHC Coding Scan for COA in the SAP system. 
  2. Enter the name of the chart of accounts you want to scan. 
  3. Select the type of scan you want to perform (e.g., full scan, partial scan). 
  4. Click “Execute” to start the scan. 
  5. Review the report generated by the scan for any errors or inconsistencies in the coding of your chart of accounts. 
  6. Make any necessary corrections to your chart of accounts based on the results of the scan. 
  7. Save your changes and exit from the transaction code. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to check for any errors or inconsistencies in your chart of accounts coding. This will help ensure that your chart of accounts is up-to-date and accurate, which will help improve accuracy and efficiency when using other SAP transactions and reports.