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Transaction Code: CNV_20110_PAN
Description: Pre-analysis for CoA conversion
Release: S/4HANA and ECC 6
Program: CNV_20110_PRE_ANALYSIS
Screen: 1000
Authorization Object:
Development Package: CNV_20110
Package Description: Pre-analysis for chart of accounts conversion
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_20110_PAN is a SAP transaction code used for pre-analysis of a Chart of Accounts (CoA) conversion. It is used to check the consistency of the CoA conversion and to identify any potential issues that may arise during the conversion process. Functionality: CNV_20110_PAN is used to analyze the CoA conversion before it is executed. It checks the consistency of the CoA conversion and identifies any potential issues that may arise during the conversion process. The analysis includes checking for duplicate accounts, missing accounts, and incorrect account assignments. Step-by-step How to Use: 1. Log into SAP and enter transaction code CNV_20110_PAN in the command field. 2. Select the source and target CoA versions from the drop-down menus. 3. Select the “Pre-Analysis” button to start the analysis process. 4. Review the results of the analysis and make any necessary changes to ensure a successful CoA conversion. 5. Once all changes have been made, select “Execute” to start the CoA conversion process. Other Recommendations: It is recommended that you back up your system before executing a CoA conversion using CNV_20110_PAN. This will ensure that you can restore your system in case of any unexpected errors or issues during the conversion process. Additionally, it is recommended that you test your CoA conversion in a test environment before executing it in a production environment.
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