How to use CNV_20310_LIST_BEF - Cost Center Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20310_LIST_BEF

  Description: Cost Center Docu BEFORE Conversion

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20310

    Package Description: Cost Center (KOSTL) conversion (merge / rename)

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20310_LIST_BEF - Cost Center Docu BEFORE Conversion

  
  Overview: 
  CNV_20310_LIST_BEF is a SAP transaction code used to list cost center documents before conversion. This transaction code is used to view the cost center documents that have been created before the conversion process. 
  
  Functionality: 
  This transaction code allows users to view the cost center documents that have been created before the conversion process. It also allows users to view the details of each document, such as the document number, document type, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20310_LIST_BEF in the command field. 
  2. Enter the selection criteria for the documents you want to view. 
  3. Click on “Execute” to display the list of documents that meet your criteria. 
  4. Select a document from the list and click on “Display” to view its details. 
  5. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different selection criteria available in this transaction code before using it. This will help them narrow down their search and find the documents they are looking for more quickly and efficiently.