How to use CNV_20400_LIST_BEF - CA Merge Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20400_LIST_BEF

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

  
  Overview: 
  CNV_20400_LIST_BEF - CA 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 before the conversion process. 
  
  Functionality: 
  This transaction code allows users to combine multiple documents into one document before the conversion process. This can be useful for reducing the number of documents that need to be converted, as well as for organizing documents in a more efficient manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20400_LIST_BEF - CA Merge Docu BEFORE Conversion into the command field. 
  2. Select the documents that you want to merge together. 
  3. Click on the “Merge” button to combine the selected documents into one document. 
  4. The merged document will be displayed in a new window. 
  5. Click on the “Save” button to save the merged document. 
  6. The merged document will now be ready for conversion. 
  
  Other Recommendations: 
  It is recommended that users review the merged document before proceeding with the conversion process, as this will ensure that all of the necessary information is included in the final document. Additionally, users should ensure that they have sufficient storage space available on their system for the merged document, as it may be larger than individual documents due to its combined size.