How to use CNV_20400_LIST_AFT - CA Merge Docu AFTER Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20400_LIST_AFT

  Description: CA Merge Docu AFTER Conversion

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20400

    Package Description: Controlling area (KOKRS) merge

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20400_LIST_AFT - CA Merge Docu AFTER Conversion

  
  Overview: 
  CNV_20400_LIST_AFT 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. This transaction code is part of the SAP Document Management System (DMS). 
  
  Functionality: 
  CNV_20400_LIST_AFT allows users to merge documents that have been converted from one format to another. This transaction code can be used to combine multiple documents into a single document, making it easier to manage and store documents. It also allows users to view the merged document in its original format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20400_LIST_AFT in the command field. 
  2. Select the documents you want to merge. 
  3. Select the target format for the merged document. 
  4. Click “Merge” to combine the selected documents into a single document. 
  5. The merged document will be displayed in its original format. 
  
  Other Recommendations: 
  It is recommended that users back up their documents before merging them using CNV_20400_LIST_AFT, as this transaction code cannot be undone once it has been executed. Additionally, users should ensure that all documents are in the same format before merging them, as this will ensure that the merged document is displayed correctly in its original format.