CNV_20100_GUV_RESOLV is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20100_GUV_RESOLV tcode in SAP.
- CNV_20100_GUV_RESOLV tcode used for : Break down intervals of p&l structur in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20100 (CNCC: Chart of accounts conversion)
- ABAP Program : CNV_20100_GUV_RESOLVE
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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_20100_GUV_RESOLV related transaction codes
Tcode | Note |
---|---|
CNV_20100_GUV_RESOLV | Break down intervals of p&l structur |
CNV_10100_C_IV_BRDWN | Break Down Set Intervals |
WXP62 | Maintain Grouping Break-Downs |
WXP63 | Display Grouping Break-Downs |
RSBREAKPOINTS | Break-Point-Tabellen |
/SAPPCE/12001094 | Down Payment Chain Number Ranges |
/SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
/SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
/SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
/SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
S_E4A_94000036 | Down-Payment Monitoring for PO |
FPDP_ACTIVATE | Application: Activate Down Payments |
FPDP_CREATE | Down Payments with Purchase Orders |
FPDP_CUSTOMIZING | Down Payments |
/AIN/NRUPL | Upload number range intervals |