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Transaction Code: CNV_20100_GUV_START
Description: Create conv. jobs for bal.sheet str.
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
Overview: The SAP transaction code CNV_20100_GUV_START is used to create conversion jobs for balance sheet structures. This code is part of the SAP Financial Accounting (FI) module and is used to convert the data from the legacy system into the new system. Functionality: The CNV_20100_GUV_START transaction code allows users to create conversion jobs for balance sheet structures. This code is used to convert the data from the legacy system into the new system. The conversion job will ensure that all of the data is transferred correctly and accurately. Step-by-step How to Use: 1. Log into SAP and enter the transaction code CNV_20100_GUV_START in the command field. 2. Select the “Create Conversion Job” option from the menu. 3. Enter the name of the job and select “Create”. 4. Select the source and target systems for the conversion job. 5. Enter any additional information that is required for the job, such as a description or notes. 6. Select “Save” to save the job and start it running. 7. Monitor the progress of the job and check for any errors or warnings that may occur during processing. 8. Once complete, select “Finish” to close out of the job and save any changes made during processing. Other Recommendations: It is recommended that users test out their conversion jobs before running them in production, as this will help to ensure that all of the data is transferred correctly and accurately. Additionally, users should always back up their data before running any conversion jobs, as this will help to protect against any potential data loss or corruption during processing.
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