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Transaction Code: CNV_10030_CARD
Description: Maintenance of CNV_10020_CARD
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_10030
Package Description: CNV package 10030
Parent Package: DMIS_BASIS_CWB
Module/Component: CA-LT
Description: Landscape Transformation
Overview: The SAP transaction code CNV_10030_CARD is used to maintain the CNV_10020_CARD. This transaction code is used to create, change, and delete entries in the CNV_10020_CARD table. Functionality: The CNV_10030_CARD transaction code allows users to maintain the CNV_10020_CARD table. This table contains information about the conversion of currencies and exchange rates. The table is used by the system to convert currencies when processing documents. Step-by-step How to Use: 1. Enter the transaction code CNV_10030_CARD into the command field. 2. Select the appropriate action from the list of available options (e.g. Create, Change, Delete). 3. Enter the necessary information into the fields provided (e.g. Currency, Exchange Rate). 4. Save your changes by pressing the “Save” button. 5. Exit the transaction code by pressing the “Back” button or by entering a new transaction code into the command field. Other Recommendations: It is recommended that users familiarize themselves with the CNV_10020_CARD table before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to this table before attempting to do so.
CNV_10030_A_RCOMP_S - Assignmt. of RCOMP entries...
CNV_10030_A_RCOMP - Assignmt. of RCOMP entries (expert)...
CNV_10030_CHCK_DTFLD - Check of DTFLD entries...
CNV_10030_CHCK_RCOMP - Check of RCOMP entries...