How to use CNV_20200_LIST_AFT - CC Merge Docu AFTER Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20200_LIST_AFT

  Description: CC Merge Docu AFTER Conversion

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20200

    Package Description: Company code merge and rename

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20200_LIST_AFT - CC Merge Docu AFTER Conversion

  
  Overview: 
  CNV_20200_LIST_AFT - CC Merge Docu AFTER Conversion is a SAP transaction code used to merge documents after conversion. It is used to combine documents that have been converted from one format to another. 
  
  Functionality: 
  This transaction code allows users to merge documents that have been converted from one format to another. This is useful for combining multiple documents into one, making it easier to manage and store them. It also allows users to quickly and easily compare different versions of the same document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20200_LIST_AFT - CC Merge Docu AFTER Conversion in the command field. 
  2. Select the documents you want to merge. 
  3. Select the output format for the merged document. 
  4. Click “Merge” to combine the documents into one file. 
  5. The merged document will be saved in the specified output format. 
  
  Other Recommendations: 
  It is recommended that users back up their documents before merging them, as this process cannot be undone. Additionally, users should ensure that all documents are in the same format before merging them, as this will ensure that the merged document is consistent and error-free.