CNV_20100_UPLOAD_ALT is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20100_UPLOAD_ALT tcode in SAP.
- CNV_20100_UPLOAD_ALT tcode used for : Upload SAKNR-ALTKT 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_UPLOAD_ALTKT
Here is some free PDF files that you can download free for your reference.
Download Now
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_UPLOAD_ALT related transaction codes
| Tcode | Note |
|---|---|
| CNV_20100_UPLOAD_ALT | Upload SAKNR-ALTKT |
| RSFREQUPL | Frequent upload from source systems |
| /SLOAP/UPLOAD_DAT | Upload LT Analysis data |
| ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing |
| ADS2KUPL | SPEC2000 Initial Provisioning Upload |
| ADS2KUPL1 | Resume Upload |
| MDG_DATA_TRANSFER | MDG Data Transfer: Upload / Download |
| FT_PULL_FILES | Upload Customs Data |
| VIUC | FT Upload: Convert cust.duty types |
| WZFT03 | FT Wizard: Data Service - Upload |
| UCF05 | Flexible Upload: Method Categories |
| /AIN/EPC_FILE_UPLOAD | Upload file of EPC reads |
| /AIN/NRUPL | Upload number range intervals |
| 7KEX | Flexible Excel Upload |
| 7KEY | Log: Flexible Excel Upload |
Tables in the same package as CNV_20100_UPLOAD_ALT
SAP tables in package CNV_20100, which also contains transaction CNV_20100_UPLOAD_ALT.
| 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 |