How to use CNV_2010C_SB_COA_CHK - Check Chart of Accounts data

SAP Transaction Code - Details

• Transaction Code: CNV_2010C_SB_COA_CHK

  Description: Check Chart of Accounts data

  Release: S/4HANA only

• • Program: CNV_2010C_CHECK_SB_COA_DATA

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_2010C

    Package Description: Chart of accounts conversion for Cloud

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV-S4C

    Description: COA GL Rename Cloud

Smart SAP Assistant

• SAP Tcode: CNV_2010C_SB_COA_CHK - Check Chart of Accounts data

  
  Overview: 
  CNV_2010C_SB_COA_CHK is a SAP transaction code used to check the data of a Chart of Accounts (COA). It is used to ensure that the COA data is accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows users to check the data of a COA. It can be used to check the validity of the COA data, as well as to identify any discrepancies or errors in the data. The transaction code also allows users to view and edit the COA data, if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_2010C_SB_COA_CHK into the SAP command field. 
  2. Select the Chart of Accounts you wish to check from the list of available COAs. 
  3. The system will display a list of all accounts in the selected COA. 
  4. Select an account from the list and view its details. 
  5. Check for any discrepancies or errors in the account data and make any necessary changes or corrections. 
  6. Repeat steps 4 and 5 for all accounts in the selected COA. 
  7. Once all accounts have been checked, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check their Chart of Accounts data using this transaction code in order to ensure accuracy and up-to-date information. Additionally, users should be aware that this transaction code can only be used to check existing COAs; it cannot be used to create new ones.