How to use CNV_MBT_NGLM_ND - Calling NGLM Overview

SAP Transaction Code - Details

• Transaction Code: CNV_MBT_NGLM_ND

  Description: Calling NGLM Overview

  Release: S/4HANA and ECC 6

• • Program: CNV_MBT_OVERVIEW_SCENARIO

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_MBT_PCL_46

    Package Description: MBT PCT : Process controlling functions 4.6

    Parent Package: DMIS_BASIS_PCL

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_MBT_NGLM_ND - Calling NGLM Overview

  
  Overview: 
  CNV_MBT_NGLM_ND is a SAP transaction code used to call the NGLM (New General Ledger Migration) program. This program is used to migrate data from the classic general ledger to the new general ledger. 
  
  Functionality: 
  The CNV_MBT_NGLM_ND transaction code allows users to call the NGLM program, which is used to migrate data from the classic general ledger to the new general ledger. The program can be used to migrate data from multiple company codes and multiple fiscal years. It also allows users to select specific accounts or account ranges for migration. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_MBT_NGLM_ND in the command field. 
  2. Select the company codes and fiscal years that you want to migrate data from. 
  3. Select the accounts or account ranges that you want to migrate data from. 
  4. Click “Execute” to start the migration process. 
  5. Monitor the progress of the migration process and check for any errors or warnings that may occur during the process. 
  6. Once the migration process is complete, check for any errors or warnings that may have occurred during the process and take appropriate action if necessary. 
  7. Finally, check that all of the migrated data is correct and complete before closing out of the program. 
  
  Other Recommendations: 
  It is recommended that users back up their data before running this transaction code, as it can cause irreversible changes to your data if not done correctly. Additionally, it is important to ensure that all of your company codes and fiscal years are up-to-date before running this transaction code, as it may cause errors if they are not current.