How to use CNV_20700_LIST_AFT - Material No. Docu AFTER conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20700_LIST_AFT

  Description: Material No. Docu AFTER conversion

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20700

    Package Description: Material number conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20700_LIST_AFT - Material No. Docu AFTER conversion

  
  Overview: 
  CNV_20700_LIST_AFT is a SAP transaction code used to list material documents after conversion. It is used to check the status of material documents after conversion. 
  
  Functionality: 
  This transaction code allows users to view the status of material documents after conversion. It displays the document number, document type, and document date of the material documents that have been converted. It also displays the status of the documents, such as whether they have been successfully converted or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20700_LIST_AFT in the command field. 
  2. Enter the material number in the Material No. field. 
  3. Click on Execute (F8). 
  4. The list of material documents after conversion will be displayed. 
  5. Check the status of each document and take necessary action accordingly. 
  
  Other Recommendations: 
  It is recommended to use this transaction code only after conversion has been completed, as it will not display any documents that have not been converted yet. Additionally, it is important to check the status of each document carefully before taking any action on them.