How to use CNV_20000_LIST_AFT - FY Change Docu AFTER Conversion

CNV_20000_LIST_AFT - Overview

• Transaction Code: CNV_20000_LIST_AFT

  Description: FY Change Docu AFTER Conversion

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20000

    Package Description: Fiscal year Change Package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

CNV_20000_LIST_AFT - Details

• SAP Tcode: CNV_20000_LIST_AFT - FY Change Docu AFTER Conversion

  
  Overview: 
  CNV_20000_LIST_AFT - FY Change Docu AFTER Conversion is a SAP transaction code used to list documents that have been changed after a fiscal year conversion. This transaction code is used to check the documents that have been changed after the conversion and to ensure that the changes are correct. 
  
  Functionality: 
  This transaction code allows users to view documents that have been changed after a fiscal year conversion. It also allows users to check the changes and make sure they are correct. The transaction code also allows users to view the documents in a list format, which makes it easier to review the changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20000_LIST_AFT - FY Change Docu AFTER Conversion into the SAP command field. 
  2. Select the “Execute” button. 
  3. A list of documents that have been changed after the fiscal year conversion will be displayed. 
  4. Review the changes and make sure they are correct. 
  5. Once you have reviewed the changes, you can exit the transaction code by selecting the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users review all documents that have been changed after a fiscal year conversion to ensure accuracy and consistency in data. Additionally, it is important to note that this transaction code should only be used by experienced SAP users who understand how to use it