CNV_20100_CONFIRM is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20100_CONFIRM tcode in SAP.
- CNV_20100_CONFIRM tcode used for : Confirm settings 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_CLOSE_MAPPING_PHASE
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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_CONFIRM related transaction codes
| Tcode | Note |
|---|---|
| EWZA | Confirm System Settings |
| CNV_20000_CLOSE | Confirm settings |
| CNV_20100_CONFIRM | Confirm settings |
| FAGL_SLL_320_TRANS | Confirm Import of Necessary Settings |
| BBPCF01 | GR/SE for Vendor |
| BBPCF02 | GR/SE for Desktop User |
| BBPCF03 | Goods Recpt/Serv.for Profession.User |
| BBPCF04 | Confirmation Approval |
| BBPCF05 | Carry Out Review for Confirmation |
| BBP_NUM_CONF | Procure. Confirm. Nr Range Mainten. |
| COCT | Tab.transfer Tab.contents Confirm |
| EWCF | Confirm Euro Currency Customizing |
| FD08 | Confirm Customer Individually(Actng) |
| FD09 | Confirm Customer List (Accounting) |
| FK08 | Confirm Vendor Individually (Acctng) |
Tables in the same package as CNV_20100_CONFIRM
SAP tables in package CNV_20100, which also contains transaction CNV_20100_CONFIRM.
| 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 |