How to use CNV_20330_AO_OBJNR - Prepr. program for AO objNo (ONRAO)

SAP Transaction Code - Details

• Transaction Code: CNV_20330_AO_OBJNR

  Description: Prepr. program for AO objNo (ONRAO)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20330

    Package Description: Renaming of CO objects

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20330_AO_OBJNR - Prepr. program for AO objNo (ONRAO)

  
  Overview: 
  CNV_20330_AO_OBJNR is a SAP transaction code used to prepare a program for AO object numbers (ONRAO). This program is used to create an object number for an asset in the Asset Accounting (FI-AA) module. 
  
  Functionality: 
  This transaction code is used to create an object number for an asset in the Asset Accounting (FI-AA) module. It is used to assign a unique number to each asset, which can then be used to track and manage the asset. The object number is also used to link the asset to other related documents, such as depreciation postings and financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20330_AO_OBJNR into the SAP command field. 
  2. Enter the required data into the fields provided, such as the company code, asset class, and asset number. 
  3. Click “Execute” to generate the object number for the asset. 
  4. The generated object number will be displayed in the output window. 
  5. Click “Save” to save the generated object number in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting (FI-AA) module before using this transaction code. Additionally, users should ensure that all required data is entered correctly before executing this transaction code, as incorrect data may lead to incorrect results or errors in the system.