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Transaction Code: CNV_GL_GENER
Description: Generate Special Ledger programs
Release: S/4HANA and ECC 6
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
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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