How to use CNV_GL_GENER - Generate Special Ledger programs


SAP Transaction Code - Details

  • Transaction Code: CNV_GL_GENER

    Description: Generate Special Ledger programs

    Release: S/4HANA and ECC 6

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    • Program: CNV_10500_CREATE_PROGRAMS

      Screen: 1000

      Authorization Object:

    • Development Package: CNV_10500

      Package Description: Special ledger package

      Parent Package: DMIS_APPL_CNV_CONV

    • Module/Component: CA-DT-CNV

      Description: Landscape Transformation for Conversion


Smart SAP Assistant

  • SAP Tcode: CNV_GL_GENER - Generate Special Ledger programs
    
    Overview: 
    CNV_GL_GENER is a SAP transaction code used to generate special ledger programs. It is used to create programs for the special ledger, which is a separate ledger that can be used to store financial data in addition to the standard general ledger. 
    
    Functionality: 
    The CNV_GL_GENER transaction code allows users to generate programs for the special ledger. This includes creating programs for the special ledger, as well as for the general ledger. The programs created by this transaction code are used to transfer data between the two ledgers, and to update the special ledger with new information. 
    
    Step-by-step How to Use: 
    1. Access the CNV_GL_GENER transaction code in SAP. 
    2. Enter the name of the program you want to generate. 
    3. Select the type of program you want to generate (e.g., transfer program, update program). 
    4. Enter any additional parameters needed for the program (e.g., source and target ledgers). 
    5. Generate the program by clicking “Generate”. 
    6. Check the generated program for any errors or warnings before saving it. 
    7. Save the generated program and activate it in SAP. 
    
    Other Recommendations: 
    It is recommended that users test the generated program before using it in production environments, as errors or warnings may not be visible until after it has been activated in SAP. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code, as it requires certain privileges in order to be used properly.
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