How to use CNV_20100_UPLOAD_ALT - Upload SAKNR-ALTKT

SAP Transaction Code - Details

• Transaction Code: CNV_20100_UPLOAD_ALT

  Description: Upload SAKNR-ALTKT

  Release: S/4HANA and ECC 6

• • Program: CNV_20100_UPLOAD_ALTKT

    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_UPLOAD_ALT - Upload SAKNR-ALTKT

  
  Overview: 
  The SAP transaction code CNV_20100_UPLOAD_ALT is used to upload alternative account numbers (ALTKT) to the general ledger (SAKNR) in the SAP system. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to upload alternative account numbers to the general ledger in the SAP system. This is useful for companies that have multiple accounts with different account numbers, as it allows them to easily switch between accounts without having to manually enter each account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_UPLOAD_ALT into the command field. 
  2. Select the file containing the alternative account numbers that you want to upload. 
  3. Select the “Upload” button to begin the upload process. 
  4. Once the upload is complete, you will be able to view and manage your alternative account numbers in the general ledger. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as any errors during the upload process could result in data loss or corruption. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to upload alternative account numbers.