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Cross-Application Components
SAP Module
7,671 transaction codes
CNV_20100_CHECK_INTCheck interval limitsCNV_20100_CHECK_NCheck accounts for conversionCNV_20100_CHECK_PACKCheck package settingsCNV_20100_CHK_FLDAnalyze new account/cost el. fieldsCNV_20100_COES_ADJPostprocess tables COES and COSPCNV_20100_COMPLETECheck for completeness of mappingCNV_20100_CONFIRMConfirm settingsCNV_20100_DATABAdapt validity periods of cost elmtsCNV_20100_DOWNDownload results of accounts checkCNV_20100_DOWNLOADDownload backup tablesCNV_20100_DOWN_BPRIODownload results of accounts checkCNV_20100_DOWN_MASKDownload found masked entriesCNV_20100_GETSCENDetermine scenarioCNV_20100_GUVSpecify p&l structures for conv.CNV_20100_GUV_CONVConvert a balance sheet structureCNV_20100_GUV_RESOLVBreak down intervals of p&l structurCNV_20100_GUV_STARTCreate conv. jobs for bal.sheet str.CNV_20100_IC_CHECKCheck Target Item Category customiziCNV_20100_IC_MAINMaintain Target Item CategoryCNV_20100_IC_MAPFind Critical Item Category ChangesCNV_20100_IC_NEWBuild Item Category CustomizingCNV_20100_INITCarry out initializationCNV_20100_KNUMV_EKKOTime-independent conditions from PDCNV_20100_KNUMV_LIKPTime-independent cond. from SD doc.CNV_20100_KNUMV_VBAKTime-indep. cond. from sales doc.CNV_20100_KNUMV_VBRKTime-indep. cond. from billing hdrCNV_20100_KNUMV_VPKHConditions from sales price headersCNV_20100_KNUMV_WBRKTime-indep.cond.from vendor bill.docCNV_20100_LANDCOPYSave SKA1 for country-spec. CoACNV_20100_LAND_IMPLImplement country-specific CoACNV_20100_LIST_AFTCoA Docu AFTER ConversionCNV_20100_LIST_BEFCoA Docu BEFORE ConversionCNV_20100_MAINTAINSpecify Mapping Values (Ch. of Acc.)CNV_20100_MAPAccounts and CoA for conversionCNV_20100_MAP_CONSCheck Consistency of MappingCNV_20100_ME_KTOPLMapping Template for CoA ConversionCNV_20100_OVERVIEWMapping overviewCNV_20100_SETDATATransfer set data into transp tablesCNV_20100_TABOPTMake scen.related optimizationCNV_20100_TX_KONTENMapping Descr. for Chart of AccountsCNV_20100_UPLOAD_ALTUpload SAKNR-ALTKTCNV_20110_PANPre-analysis for CoA conversionCNV_20200_ANALYZECarry out analysesCNV_20200_CHECKCheck mappingCNV_20200_CHK_REGUCheck open payment runsCNV_20200_CJTRANSGenerate CJTRANS Mapp.CNV_20200_CONFIRMConfirm mapping for CoCode mergeCNV_20200_CRE_STCEGCreate mapping for VAT reg. no.CNV_20200_FILLRF180Copy Balance Sheet Adjustment RunsCNV_20200_FILLTABASCopy Periodic Posting Run Keys