CNV_20000_SCENARIO is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20000_SCENARIO tcode in SAP.
- CNV_20000_SCENARIO tcode used for : Determine scenario for FY 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 : CNV_20000_DETERMINE_SCENARIO
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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_SCENARIO related transaction codes
| Tcode | Note |
|---|---|
| CNV_20000_SCENARIO | Determine scenario for FY Conversion |
| CNV_20100_GETSCEN | Determine scenario |
| CNV_20700_DECIDE | Determine scenario for MATNR conv. |
| CRMD_MKTSC | Scenario Planner |
| CRM_SC | Scenario Maintenance |
| RSDATA | Transfer BW Scenario Data |
| EW17 | Determine Required Database Memory |
| CNV_10100_C_DUPREC | Determine Set duplicate records |
| CNV_10100_C_INTERVAL | Determine Set Intervals |
| CNV_10210_NCE_DET | Determine number range objects |
| CNV_20340_DUPLICATES | Determine duplicate cycles |
| CNV_OBZUL | Determine General LEDGER Data |
| OKI0 | Determine activity number: entry |
| SPAR | Determine Storage Parameters |
| /CEM/CENT_EESCN_ATTB | Maintain scenario key attributes |
Tables in the same package as CNV_20000_SCENARIO
SAP tables in package CNV_20000, which also contains transaction CNV_20000_SCENARIO.
| Table | Description |
|---|---|
| CNV_20000_IKPF | Backup copy of IKPF (header for phys. inventory document) |
| CNV_20000_MAPP | Mapping for the errneous table |
| CNV_20000_MCDX | Fiscal Year conversion -- data |
| CNV_20000_NRIV | Back up table for NRIV |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| CNV_20000_CBKPF | Data collected from BKPF for item tables coversion in FY |
| CNV_20000_CCLED | Company code and Ledger Combination Particiaption in New G/L |
| CNV_20000_ERKRS | Operating concerns involved in fiscal year conversion |
| CNV_20000_PERIV | Participating fiscal year variants and company codes |
| CNV_20000_NRIV_M | Customizing table to store NRIV object mapping |
| CNV_20000_RESULT | Result of the fiscal year analysis |