How to use CNV_40305_BLART - Specify Document Type for Transfer

SAP Transaction Code - Details

• Transaction Code: CNV_40305_BLART

  Description: Specify Document Type for Transfer

  Release: S/4HANA and ECC 6

• • Program: CNV_40305_BLART

    Screen: 0

    Authorization Object:

  • Development Package: CNV_40305

    Package Description: Asset transfer postings due to a change of account determ.

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_40305_BLART - Specify Document Type for Transfer

  
  Overview: 
  CNV_40305_BLART is a SAP transaction code used to specify the document type for a transfer. This transaction code is used to assign a document type to a transfer order, which is used to control the flow of goods from one location to another. 
  
  Functionality: 
  The CNV_40305_BLART transaction code allows users to assign a document type to a transfer order. This document type is used to control the flow of goods from one location to another. The document type also determines the number range for the transfer order and the associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_40305_BLART transaction code in the SAP command field. 
  2. Enter the transfer order number in the Transfer Order field. 
  3. Select the appropriate document type from the list of available document types. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. This will ensure that they select the correct document type for their transfer order and avoid any potential errors or delays in processing their orders.