CNV_DEMO_CONS_CHK_A is a SAP tcode coming under CA module and DMIS component. View some details about CNV_DEMO_CONS_CHK_A tcode in SAP.
- CNV_DEMO_CONS_CHK_A tcode used for : Consistency check before conversion in SAP
- Module : CA-EUR (European Monetary Union: Euro)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_DEMO (Dev. class for customer demo transformation packages)
- 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_DEMO_CONS_CHK_A related transaction codes
| Tcode | Note |
|---|---|
| CNV_DEMO_CONS_CHK_A | Consistency check before conversion |
| OPPECHK01 | Customizing: Consistency Check |
| PPECHK | iPPE Consistency Check (Prod. Vers.) |
| CNV_CHECK_LAST | Check Package before Generation |
| CNV_20100_LIST_BEF | CoA Docu BEFORE Conversion |
| CNV_20310_LIST_BEF | Cost Center Docu BEFORE Conversion |
| CNV_20345_LIST_BEF | Profit Center Docu BEFORE Conversion |
| CNV_20700_LIST_BEF | Material No. Docu BEFORE Conversion |
| CNV_20800_LIST_BEF | Customer No. Docu BEFORE Conversion |
| CNV_20900_LIST_BEF | Vendor No. Docu BEFORE Conversion |
| JFCB | Check Payment Cards Before Billing |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
| CNV_10210_NCE_SIMU_B | Simulation Before System Lock |
| CNV_20000_LIST_BEF | FY Change Docu BEFORE Conversion |