CNV_20000_POST_30 is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20000_POST_30 tcode in SAP.
- CNV_20000_POST_30 tcode used for : Adapt fiscal year variant in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20000 (Fiscal year Change Package)
- ABAP Program : CNV_20000_POST_30
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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_POST_30 related transaction codes
Tcode | Note |
---|---|
CNV_20000_POST_30 | Adapt fiscal year variant |
CNV_20000_ANALYSE | Start the fiscal year analysis |
CNV_FY_ANA | Execute fiscal year analysis |
GVAR | Maintenance of Fiscal Year Variants |
OB29 | C FI Fiscal Year Variants |
CRM_PPM_FYVC | CRM PPM Fiscal Year Variant Conv. |
MD74 | Reorganization: Adapt Indep.Reqmts |
OQFA | Adapt field selection |
CNV_20100_DATAB | Adapt validity periods of cost elmts |
CNV_20306_TKA00 | Adapt TKA00 |
CNV_MBT_VIEWS_R3E | Adapt Maint.Views for R/3 Enterprise |
AJRW | Fiscal Year Change |
F010 | ABAP/4 Reporting: Fiscal Year Change |
FMCCF_MONI | Fiscal Year Change Monitor |
OBH2 | C FI Doc.No.Range: Copy Fiscal Year |