How to use CNV_20700_LIST_BEF - Material No. Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20700_LIST_BEF

  Description: Material No. Docu BEFORE 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_BEF - Material No. Docu BEFORE Conversion

  
  Overview: 
  CNV_20700_LIST_BEF is a SAP transaction code used to list material documents before conversion. It is used to display the material documents that have been created before the conversion process. 
  
  Functionality: 
  This transaction code allows users to view the material 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, material number, and quantity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20700_LIST_BEF in the command field. 
  2. Enter the material number in the Material Number field. 
  3. Click on Execute (F8). 
  4. The list of material documents before conversion will be displayed. 
  5. Select a document and click on Display (F5) to view its details. 
  6. Click on Back (F3) to go back to the list of documents before conversion. 
  7. Click on Exit (F12) to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users check the details of each document before proceeding with the conversion process. This will ensure that all documents are properly converted and no data is lost during the process.