CNV_20410_ADJUST_CNV is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20410_ADJUST_CNV tcode in SAP.
- CNV_20410_ADJUST_CNV tcode used for : Adjust conversion settings (Op.conc) in SAP
- Module : CA-EUR (European Monetary Union: Euro)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20410 (Operating Concern Merge)
- ABAP Program :
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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_20410_ADJUST_CNV related transaction codes
| Tcode | Note |
|---|---|
| CNV_20410_ADJUST_CNV | Adjust conversion settings (Op.conc) |
| CNV_20305_ADJUST_CNV | Adjust conversion settings (CoAr-dep |
| CNV_20410_EXCL_TABFL | Exclude non-rel. tab/flds (Op.conc) |
| CONC | No.Range for CtrlRecipes: COCB_CRID |
| CNV_20600_ADJUST_CNV | Adjust conversion settings (CoCd) |
| FEUB | Adjust VIBEPP after EURO conversion |
| EW55 | FI Adjust D/C G/L Accounts |
| CNV_20345_ADJ_CBUKRS | Adjust table CEPC_BUKRS |
| RECAECADJCF | Euro Changeover: Adjust Cash Flow |
| FPEW6 | Euro: Adjust FI Reconciliation Accts |
| GCED | Make special settings for conversion |
| CRM_UBB_POOL_SPLIT | Adjust Periodicity |
| FMWPM4 | Approve Fund Block for Value Adjust. |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. |
| FMYPM1 | Funds Precmmt: Create Value Adjust. |