How to use CNV_20100_LIST_BEF - CoA Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20100_LIST_BEF

  Description: CoA Docu BEFORE Conversion

  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

Smart SAP Assistant

• SAP Tcode: CNV_20100_LIST_BEF - CoA Docu BEFORE Conversion

  
  Overview: 
  CNV_20100_LIST_BEF is a SAP transaction code used to list documents before conversion. It is used to check the documents that are to be converted in the system. 
  
  Functionality: 
  This transaction code is used to list documents that are to be converted in the system. It helps to identify the documents that need to be converted and also provides information about the document type, document number, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_LIST_BEF in the command field. 
  2. Enter the selection criteria for the documents you want to list. This includes document type, document number, and document date. 
  3. Click on execute (F8) to display the list of documents that meet the selection criteria. 
  4. The list of documents will be displayed in a table format with details such as document type, document number, and document date. 
  5. Select the documents you want to convert and click on “Convert” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can lead to data loss if not used properly. It is also recommended to take a backup of all data before using this transaction code.