How to use CNV_40305_LIST_BEF - FI-AA Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_40305_LIST_BEF

  Description: FI-AA Docu BEFORE Conversion

  Release: S/4HANA and ECC 6

• • Program:

    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_LIST_BEF - FI-AA Docu BEFORE Conversion

  
  Overview: 
  CNV_40305_LIST_BEF is a SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to list documents before conversion in the Asset Accounting (FI-AA) module. 
  
  Functionality: 
  This transaction code is used to list documents that have not yet been converted from the Asset Accounting module. It allows users to view the documents that need to be converted and take action on them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_40305_LIST_BEF into the command field. 
  2. Select the “Execute” button. 
  3. A list of documents that need to be converted will appear on the screen. 
  4. Select a document from the list and click on it to view its details. 
  5. If necessary, take action on the document by clicking on the “Convert” button or other available options. 
  6. Once all necessary actions have been taken, click on the “Back” button to return to the list of documents that need to be converted. 
  7. Repeat steps 4-6 for each document in the list until all documents have been processed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting module before using this transaction code, as it will help them understand how documents are converted and what actions can be taken on them. Additionally, users should ensure that they have all necessary permissions before attempting to convert any documents in order to avoid any errors or issues during the process.