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Transaction Code: CNV_20100_IC_MAIN
Description: Ziel-Positionstyp pflegen
Release: S/4HANA and ECC 6
Program: CNV_20100_IC_MAIN
Screen: 0
Authorization Object:
Development Package: CNV_20100
Package Description: CNCC: Chart of accounts conversion
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_20100_IC_MAIN is a SAP transaction code used to maintain target item categories in the system. It is used to define the item categories that are used in the system for various purposes, such as pricing, delivery, and billing. Functionality: This transaction code allows users to maintain target item categories in the system. It enables users to define the item categories that are used in the system for various purposes, such as pricing, delivery, and billing. The item categories can be maintained for both standard and custom items. Step-by-step How to Use: 1. Enter the transaction code CNV_20100_IC_MAIN into the command field. 2. Select the item category you want to maintain from the list of available item categories. 3. Enter the required information for the item category, such as description, pricing type, and delivery type. 4. Save your changes by clicking on the “Save” button. 5. Exit the transaction code by clicking on the “Exit” button. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using this transaction code. Additionally, users should ensure that all of the required information is entered correctly before saving any changes.
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