How to use CNV_20200_LIST_BEF - CC Merge Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20200_LIST_BEF

  Description: CC Merge Docu BEFORE 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_BEF - CC Merge Docu BEFORE Conversion

  
  Overview: 
  CNV_20200_LIST_BEF - CC Merge Docu BEFORE Conversion is a SAP transaction code used to merge documents before conversion. It is used to combine multiple documents into one document, which can then be converted into a different format. 
  
  Functionality: 
  This transaction code allows users to merge multiple documents into one document before conversion. This can be useful for combining multiple documents into one file, which can then be converted into a different format. The documents can be merged in either the same or different formats. 
  
  Step-by-step How to Use: 
  1. Open the SAP system and enter the transaction code CNV_20200_LIST_BEF - CC Merge Docu BEFORE Conversion. 
  2. Select the documents that 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 check the output format of the merged document before saving it, as some formats may not be compatible with certain applications or systems. Additionally, users should ensure that all of the documents being merged are in the same format, as merging documents in different formats may cause errors or unexpected results.