How to use CNV_20000_PRE_30 - Preprocessing_30

SAP Transaction Code - Details

• Transaction Code: CNV_20000_PRE_30

  Description: Preprocessing_30

  Release: S/4HANA and ECC 6

• • Program: CNV_20000_PRE_30

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: CNV_20000_PRE_30 - Preprocessing_30

  
  Overview:
  CNV_20000_PRE_30 is a SAP transaction code used for Preprocessing_30 in SAP ERP. It is part of the CNV (Conversion) module within the Basis component. 
  
  Functionality:
  This transaction code is used to preprocess data before it is converted into a new system. It helps to ensure that the data is in the correct format and that any errors are corrected before the conversion process begins. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CNV_20000_PRE_30 into the command field. 
  2. Select the data you want to preprocess. 
  3. Check for any errors in the data and make corrections as needed. 
  4. Once all errors have been corrected, save the data and proceed with the conversion process. 
  
  Other Recommendations: 
  It is important to thoroughly check all data before beginning the conversion process to ensure that it is in the correct format and that any errors have been corrected. Additionally, it is recommended to back up all data before beginning the conversion process in case any issues arise during or after the conversion process.