How to use CNV_20100_BPRIO_CHK - Check B priority entries

SAP Transaction Code - Details

• Transaction Code: CNV_20100_BPRIO_CHK

  Description: Check B priority entries

  Release: S/4HANA and ECC 6

• • Program: CNV_20100_BPRIO_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20100

    Package Description: CNCC: Chart of accounts conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20100_BPRIO_CHK - Check B priority entries

  
  Overview: 
  CNV_20100_BPRIO_CHK is a SAP transaction code used to check B priority entries in the system. It is used to identify and correct any errors in the B priority entries. 
  
  Functionality: 
  This transaction code is used to check the B priority entries in the system. It helps to identify any errors in the entries and allows users to make corrections as needed. The transaction code also provides a report of all B priority entries that have been checked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_BPRIO_CHK into the command field. 
  2. Select the “Execute” button. 
  3. The system will display a list of all B priority entries that have been checked. 
  4. Review the list and make any necessary corrections as needed. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check their B priority entries using this transaction code to ensure accuracy and prevent any errors from occurring. Additionally, users should be aware that this transaction code can only be used for B priority entries and not for other types of entries.