CNV_20000_LIST_AFT is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20000_LIST_AFT tcode in SAP.
- CNV_20000_LIST_AFT tcode used for : FY Change Docu AFTER Conversion in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20000 (Fiscal year Change Package)
- ABAP Program :
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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_20000_LIST_AFT related transaction codes
Tcode | Note |
---|---|
CNV_20000_LIST_AFT | FY Change Docu AFTER Conversion |
CNV_20100_LIST_AFT | CoA Docu AFTER Conversion |
CNV_20310_LIST_AFT | Cost Center Docu AFTER Conversion |
CNV_20345_LIST_AFT | Profit Center Docu AFTER Conversion |
CNV_20700_LIST_AFT | Material No. Docu AFTER conversion |
CNV_20800_LIST_AFT | Customer No. Docu AFTER conversion |
CNV_20900_LIST_AFT | Vendor No. Docu AFTER conversion |
CNV_40305_LIST_AFT | FIAA Docu AFTER Conversion |
CNV_20200_LIST_AFT | CC Merge Docu AFTER Conversion |
CNV_20306_LIST_AFT | CA Rename Docu AFTER Conversion |
CNV_20400_LIST_AFT | CA Merge Docu AFTER Conversion |
CNV_12000_UPDATE | Update Text Objects after Conversion |
FEUB | Adjust VIBEPP after EURO conversion |
CNV_20000_LIST_BEF | FY Change Docu BEFORE Conversion |
CNV_20100_LIST_BEF | CoA Docu BEFORE Conversion |