How to use CNV_20100_COES_ADJ - Postprocess tables COES and COSP

CNV_20100_COES_ADJ - Overview

• Transaction Code: CNV_20100_COES_ADJ

  Description: Postprocess tables COES and COSP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

CNV_20100_COES_ADJ - Details

• SAP Tcode: CNV_20100_COES_ADJ - Postprocess tables COES and COSP

  
  Overview: 
  CNV_20100_COES_ADJ is a SAP transaction code used to postprocess tables COES and COSP. It is used to adjust the data in the tables after a conversion process. 
  
  Functionality: 
  This transaction code is used to adjust the data in the tables COES and COSP after a conversion process. It can be used to correct any errors that may have occurred during the conversion process, as well as to make any necessary changes to the data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_COES_ADJ into the command field. 
  2. Select the table you want to adjust (COES or COSP). 
  3. Enter the necessary changes into the table. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you back up your data before making any changes using this transaction code, as it can be difficult to undo any changes made. Additionally, it is important to ensure that all changes are accurate and correct before saving them, as incorrect changes can cause errors in other areas of your system.