How to use CNV_MBT_DOCU_SHOW - Démarrage des prog. en arrière-plan


SAP Transaction Code - Details

  • Transaction Code: CNV_MBT_DOCU_SHOW

    Description: Démarrage des prog. en arrière-plan

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: CNV_MBT_SHOW_DOCUMENT

      Screen: 1000

      Authorization Object:

    • Development Package: CNV_MBT_PCL

      Package Description: Components of PCL to be imported into PCL system

      Parent Package: DMIS_BASIS_PCL

    • Module/Component: CA-LT

      Description: Landscape Transformation


Smart SAP Assistant

  • SAP Tcode: CNV_MBT_DOCU_SHOW - Démarrage des prog. en arrière-plan
    
    Overview:
    The SAP transaction code CNV_MBT_DOCU_SHOW is used to start a program in the background. This program is used to display documents in the SAP system. 
    
    Functionality: 
    This transaction code is used to start a program in the background that displays documents in the SAP system. It can be used to view documents such as invoices, purchase orders, and delivery notes. The program can also be used to search for documents by entering specific criteria such as document type, date range, and document number. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CNV_MBT_DOCU_SHOW into the command field of the SAP system. 
    2. Enter the desired criteria for searching for documents such as document type, date range, and document number. 
    3. Click on “Execute” to start the program in the background. 
    4. The program will display all documents that match the criteria entered. 
    5. Select a document to view its details. 
    6. Click on “Back” to return to the search results page or “Cancel” to exit the program. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different document types and their associated criteria before using this transaction code. Additionally, users should ensure that they have sufficient authorization to view documents in the SAP system before attempting to use this transaction code.
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