How to use CNV_20600_LIST_BEF - CC Rename Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20600_LIST_BEF

  Description: CC Rename Docu BEFORE Conversion

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20600

    Package Description: ...

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20600_LIST_BEF - CC Rename Docu BEFORE Conversion

  
  Overview: 
  CNV_20600_LIST_BEF - CC Rename Docu BEFORE Conversion is a SAP transaction code used to rename documents before conversion. This transaction code is used in the SAP system to ensure that documents are correctly named before they are converted into a different format. 
  
  Functionality: 
  This transaction code allows users to rename documents before they are converted into a different format. This ensures that the documents are correctly named and can be easily identified when they are converted. The transaction code also allows users to view a list of documents that need to be renamed before conversion. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20600_LIST_BEF - CC Rename Docu BEFORE Conversion into the SAP system. 
  2. A list of documents that need to be renamed will appear on the screen. 
  3. Select the document that needs to be renamed and enter the new name for it. 
  4. Click “Save” to save the changes and rename the document. 
  5. Repeat steps 2-4 for all documents that need to be renamed before conversion. 
  
  Other Recommendations: 
  It is recommended that users check the list of documents that need to be renamed before conversion regularly, as new documents may have been added since the last time the list was checked. Additionally, users should ensure that all documents are correctly named before conversion, as this will make it easier to identify them after conversion.