How to use CN30 - Traitement des erreurs de collecte

SAP Transaction Code - Details

• Transaction Code: CN30

  Description: Traitement des erreurs de collecte

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Time Sheet > Transfer > Project System > Postprocessing Confirmations
  • Logistics > Plant Maintenance > Maintenance Processing > Completion Confirmation > Entry > Time Sheet > Transfer > Project System > Postprocessing Confirmations
  • Logistics > Customer Service > Service Processing > Confirmation > Entry > Time Sheet > Transfer > Project System > Postprocessing Confirmations
  • Logistics > Project System > Progress > Confirmation > Time Sheet > Transfer > Project System > Postprocessing Confirmations
  • Logistics > Project System > Progress > Confirmation > PDC Interface > Reprocessing
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Time sheet > Transfer > Project System > Postprocessing Confirmations
  • Accounting > Controlling > Internal Orders > Actual Postings > Time Sheet > Transfer > Project System > Postprocessing Confirmations
  • Accounting > Investment Management > Internal Orders > Actual Postings > Time Sheet > Transfer > Project System > Postprocessing Confirmations
  • Accounting > Investment Management > Investment Projects > Actual Postings > Time Sheet > Transfer > Project System > Postprocessing Confirmations
  • Accounting > Project System > Progress > Confirmation > Time Sheet > Transfer > Project System > Postprocessing Confirmations
  • Accounting > Project System > Progress > Confirmation > PDC Interface > Reprocessing
  • Human Resources > Time Management > Time Sheet > Transfer > Project System > Postprocessing Confirmations

• • Program: RMAFRU01

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: CORU

    Package Description: R/3 Application development: PP Confirmations

    Parent Package: APPL

  • Module/Component: PP-SFC-EXE-CON

    Description: Confirmations

Smart SAP Assistant

• SAP Tcode: CN30 - Traitement des erreurs de collecte

  
  Overview: 
  CN30 is a transaction code used in SAP to process PDC (Post Dated Check) error records. It is used to identify and correct errors in the PDC data, such as incorrect bank details or invalid check numbers. This transaction code is used to ensure that the PDC data is accurate and up-to-date. 
  
  Functionality: 
  CN30 allows users to view and edit PDC error records. It also provides a list of all the errors that have been identified in the PDC data. The user can then select the errors that need to be corrected and make the necessary changes. The transaction code also allows users to delete any erroneous records from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CN30 in the command field. 
  2. Select the “Error Records” tab. 
  3. Select the error records that need to be corrected or deleted. 
  4. Make the necessary changes or delete the erroneous records. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for errors in the PDC data using CN30, as this will ensure that all payments are processed correctly and on time. Additionally, it is recommended that users back up their data before making any changes, as this will help prevent any data loss in case of an unexpected system failure or power outage.