How to use CNV_10210_CUST - NCE Settings

SAP Transaction Code - Details

• Transaction Code: CNV_10210_CUST

  Description: NCE Settings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_10210

    Package Description: Number Conversion Engine: CWB interface

    Parent Package: DMIS_BASIS_CWB

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_10210_CUST - NCE Settings

  
  Overview: 
  CNV_10210_CUST - NCE Settings is a transaction code used in SAP systems to configure the settings for the Non-Conformance Expense (NCE) process. This transaction code is used to set up the parameters for the NCE process, such as the cost center, cost element, and account assignment. 
  
  Functionality: 
  The CNV_10210_CUST - NCE Settings transaction code allows users to configure the settings for the Non-Conformance Expense (NCE) process. This includes setting up the parameters for the NCE process, such as the cost center, cost element, and account assignment. The settings can be configured for each company code and are used to determine how costs associated with non-conformance are allocated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_10210_CUST - NCE Settings in the command field. 
  2. Select the company code for which you want to configure the settings. 
  3. Enter the cost center, cost element, and account assignment that will be used for non-conformance expenses. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all settings are configured correctly before using this transaction code. It is also recommended that users familiarize themselves with the Non-Conformance Expense (NCE) process before using this transaction code.