CNV_20100_CHECK_GUV is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20100_CHECK_GUV tcode in SAP.
- CNV_20100_CHECK_GUV tcode used for : Check p&l statement structures 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_CHECK_BALANCE_ACC
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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_CHECK_GUV related transaction codes
| Tcode | Note |
|---|---|
| CNV_20100_CHECK_GUV | Check p&l statement structures |
| FEBAN | Bank statement postprocessing |
| FEB_BSPROC | Bank Statement Postprocessing |
| FEB_BSPROC_CALL | Call Bank Statement Postprocessing |
| REXCMS | Main Rent Statement |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| FEB_LG1 | Logs for Bank Statement |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |
| S_PL0_86000029 | Fin. Statement: Plan/Act. Comparison |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| ODP2 | DIP Profile: Consistency Check |
| ODP2L | DIP Profile:Consistency Check (List) |
Tables in the same package as CNV_20100_CHECK_GUV
SAP tables in package CNV_20100, which also contains transaction CNV_20100_CHECK_GUV.
| Table | Description |
|---|---|
| CNV_COA_LANG | Texts for accounts/cost elements for other languages |
| CNV_COA_T004 | New charts of accounts - Customizing |
| CNV_COA_CCODE | Assign 'old - new chart of accounts' per company code |
| CNV_20100_COES | Duplicate COES keys (target values) |
| CNV_20100_CSKA | Backup copy - CSKA |
| CNV_20100_CSKB | Backup copy - CSKB |
| CNV_20100_CSKU | Backup copy - Cost Element Texts |
| CNV_20100_GRIX | Backup copy - GRIX_SEL for relevant org.units |
| CNV_20100_IMPL | Implicit merges of accounts / cost elements |
| CNV_20100_KNUM | KNUMV/KNUMH for org-dependent conversion KONV/KONH |
| CNV_20100_MASK | Masked entries not converted during the conversion |
| CNV_20100_SCEN | Elementary scenarios for chart of accounts conversion |