CNV_20900_SETTINGS is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20900_SETTINGS tcode in SAP.
- CNV_20900_SETTINGS tcode used for : Special settings for vendor convers. in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20900 (Vendor number conversion)
- ABAP Program : CNV_20900_SETTINGS
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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_20900_SETTINGS related transaction codes
| Tcode | Note |
|---|---|
| CNV_20900_SETTINGS | Special settings for vendor convers. |
| CNV_20200_SPEC_LEDG | Special Ledger tables: Convers.logic |
| FOUM | Convers. of rep.list of rents texts |
| NMOF | Customizing pat. acctg. srv convers. |
| OVA3 | C_RV_Tab. TAUUM SlsDocType Convers. |
| CNV_00001_PROCNUM_E | Set number of processes for convers. |
| FOU1 | RFVI: Rent adj. due to EURO Convers. |
| MIGCOM | Special Migration: Communications |
| CNV_GL_GENER | Generate Special Ledger programs |
| CNV_GL_JOBS | Schedule Special LEDGER jobs |
| CNV_GL_START | Special Ledger analysis |
| CNV_20800_SETTINGS | Special settings for customer conv. |
| GCED | Make special settings for conversion |
| RTOHC04 | Special Valuation Date Settings |
| BBPVE01 | Vendor Evaluation |