How to use CNV_21216_S0P - Selection of open items

SAP Transaction Code - Details

• Transaction Code: CNV_21216_S0P

  Description: Selection of open items

  Release: ECC 6 only

• • Program: CNV_21216_S0P

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: CNV_21216_S0P - Selection of open items

  
  Overview: 
  CNV_21216_S0P is a SAP transaction code used to select open items in the SAP system. It is used to identify and select open items in the system, such as invoices, payments, and other documents. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The CNV_21216_S0P transaction code allows users to select open items from the SAP system. It can be used to identify and select open items such as invoices, payments, and other documents. The selection criteria can be based on various parameters such as company code, document type, document number, posting date, and more. The selected open items can then be processed further in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_21216_S0P in the command field of the SAP system. 
  2. Enter the selection criteria for the open items you want to select. 
  3. Click on “Execute” to start the selection process. 
  4. The selected open items will be displayed in a list format. 
  5. You can then process the selected open items further in the system as required. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria before using this transaction code. This will help ensure that only relevant open items are selected and processed further in the system. Additionally, users should also ensure that they have sufficient authorization to use this transaction code before proceeding with its use.