CNV_00001_CONFIRM is a SAP tcode coming under CA module and DMIS component. View some details about CNV_00001_CONFIRM tcode in SAP.
- CNV_00001_CONFIRM tcode used for : Confirm preparations for conversion in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_BASIS (Conversion: Basis functions)
- ABAP Program : CNV_00001_CONFIRM_PREPARATIONS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CNV_00001_CONFIRM related transaction codes
Tcode | Note |
---|---|
CNV_00001_CONFIRM | Confirm preparations for conversion |
FCMM | C FI Preparations for consolidation |
EWCF | Confirm Euro Currency Customizing |
EWZA | Confirm System Settings |
CNV_10501_CONFIRM | Confirm execution of CHECK-reports |
CNV_20100_CONFIRM | Confirm settings |
BBPCF01 | GR/SE for Vendor |
BBPCF02 | GR/SE for Desktop User |
BBPCF03 | Goods Recpt/Serv.for Profession.User |
BBPCF04 | Confirmation Approval |
BBPCF05 | Carry Out Review for Confirmation |
BBP_NUM_CONF | Procure. Confirm. Nr Range Mainten. |
COCT | Tab.transfer Tab.contents Confirm |
FD08 | Confirm Customer Individually(Actng) |
FD09 | Confirm Customer List (Accounting) |