CNV_20100_LIST_AFT is a standard SAP tcode used to perform CoA Docu AFTER Conversion task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode CNV_20100_LIST_AFT, including its availability across SAP S/4HANA versions and related tcodes.
| Program | |
|---|---|
| Package | CNCC: Chart of accounts conversion (CNV_20100) |
| Technical Component | Landscape Transformation for Conversion (CA-DT-CNV) |
Availability
The SAP tcode CNV_20100_LIST_AFT is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to CNV_20100_LIST_AFT.
| SAP TCode | SAP TCode Description |
|---|---|
| CNV_20100_ANALYZE | Carry out analyses |
| CNV_20100_BPRIO | B segment merge |
| CNV_20100_BPRIO_CALL | Used for calling CNV_20100_BPRIO_M.. |
| CNV_20100_BPRIO_CHK | Check B priority entries |
| CNV_20100_BPRIO_IMPL | Check for undefined B segment merge |
| CNV_20100_BPRIO_INIT | B segment merge (Direct without PCL) |
| CNV_20100_CHECKBUK | Check participating company codes |
| CNV_20100_CHECK_COES | Check table COES |
| CNV_20100_CHECK_GUV | Check p&l statement structures |
| CNV_20100_CHECK_INT | Check interval limits |
| CNV_20100_CHECK_N | Check accounts for conversion |
| CNV_20100_CHECK_PACK | Check package settings |
| CNV_20100_CHK_FLD | Analyze new account/cost el. fields |
| CNV_20100_COES_ADJ | Postprocess tables COES and COSP |
| CNV_20100_COMPLETE | Check for completeness of mapping |
| CNV_20100_CONFIRM | Confirm settings |
| CNV_20100_DATAB | Adapt validity periods of cost elmts |
| CNV_20100_DOWN | Download results of accounts check |
| CNV_20100_DOWNLOAD | Download backup tables |
| CNV_20100_DOWN_BPRIO | Download results of accounts check |
| CNV_20100_DOWN_MASK | Download found masked entries |
| CNV_20100_GETSCEN | Determine scenario |
| CNV_20100_GUV | Specify p&l structures for conv. |
| CNV_20100_GUV_CONV | Convert a balance sheet structure |
| CNV_20100_GUV_RESOLV | Break down intervals of p&l structur |
| CNV_20100_GUV_START | Create conv. jobs for bal.sheet str. |
| CNV_20100_IC_CHECK | Check Target Item Category customizi |
| CNV_20100_IC_MAIN | Maintain Target Item Category |
| CNV_20100_IC_MAP | Find Critical Item Category Changes |
| CNV_20100_IC_NEW | Build Item Category Customizing |
| CNV_20100_INIT | Carry out initialization |
| CNV_20100_KNUMV_EKKO | Time-independent conditions from PD |
| CNV_20100_KNUMV_LIKP | Time-independent cond. from SD doc. |
| CNV_20100_KNUMV_VBAK | Time-indep. cond. from sales doc. |
| CNV_20100_KNUMV_VBRK | Time-indep. cond. from billing hdr |
| CNV_20100_KNUMV_VPKH | Conditions from sales price headers |
| CNV_20100_KNUMV_WBRK | Time-indep.cond.from vendor bill.doc |
| CNV_20100_LANDCOPY | Save SKA1 for country-spec. CoA |
| CNV_20100_LAND_IMPL | Implement country-specific CoA |
| CNV_20100_LIST_BEF | CoA Docu BEFORE Conversion |
| CNV_20100_MAINTAIN | Specify Mapping Values (Ch. of Acc.) |
| CNV_20100_MAP | Accounts and CoA for conversion |
| CNV_20100_MAP_CONS | Check Consistency of Mapping |
| CNV_20100_ME_KTOPL | Mapping Template for CoA Conversion |
| CNV_20100_OVERVIEW | Mapping overview |
| CNV_20100_SETDATA | Transfer set data into transp tables |
| CNV_20100_TABOPT | Make scen.related optimization |
| CNV_20100_TX_KONTEN | Mapping Descr. for Chart of Accounts |
| CNV_20100_UPLOAD_ALT | Upload SAKNR-ALTKT |
| CNV_MATA_COA | View/Viewclusterdisplay w/o StatMan |
