How to use CNV_20100_DOWN - Download results of accounts check

SAP Transaction Code - Details

• Transaction Code: CNV_20100_DOWN

  Description: Download results of accounts check

  Release: S/4HANA and ECC 6

• • Program: CNV_20100_SAVE_CHECKRESULT_XLS

    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_DOWN - Download results of accounts check

  
  Overview: 
  CNV_20100_DOWN is a SAP transaction code used to download the results of an accounts check. This transaction code is used to check the consistency of accounts in the system and to ensure that all accounts are up-to-date and accurate. 
  
  Functionality: 
  The CNV_20100_DOWN transaction code allows users to download the results of an accounts check. This includes a list of all accounts that have been checked, as well as any discrepancies that were found. The results can then be used to make any necessary changes or corrections to the accounts. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_20100_DOWN transaction code into the SAP system. 
  2. Select the “Download” option from the menu. 
  3. Select the accounts that you want to check and click “OK”. 
  4. The results of the accounts check will be downloaded in a file format that can be opened and viewed in a text editor or spreadsheet program. 
  5. Review the results and make any necessary changes or corrections to the accounts. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly run an accounts check using this transaction code in order to ensure that all accounts are up-to-date and accurate. Additionally, users should review the results of each check carefully in order to identify any discrepancies or errors that may need to be corrected.