How to use CNV_20100_DOWN_BPRIO - Download results of accounts check

SAP Transaction Code - Details

• Transaction Code: CNV_20100_DOWN_BPRIO

  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_BPRIO - Download results of accounts check

  
  Overview: 
  CNV_20100_DOWN_BPRIO 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. 
  
  Functionality: 
  This transaction code allows users to download the results of an accounts check. The results are stored in a file which can be accessed and analyzed. The file contains information about the accounts, such as their status, balance, and any errors that may have occurred during the check. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_DOWN_BPRIO into the command field. 
  2. Select the account you want to check from the list of available accounts. 
  3. Click on “Download” to start the process. 
  4. The results will be stored in a file which can be accessed and analyzed. 
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction code to ensure that all accounts are up-to-date and consistent with each other. Additionally, users should review the results of the accounts check to identify any errors or discrepancies that may have occurred during the process.