How to use CNV_10940 - Transaction for Report Variant

SAP Transaction Code - Details

• Transaction Code: CNV_10940

  Description: Transaction for Report Variant

  Release: S/4HANA and ECC 6

• • Program: CNV_10940_MAIN

    Screen: 10

    Authorization Object:

  • Development Package: CNV_10940

    Package Description: Report Variant Scan

    Parent Package: DMIS_APPL_ANALYZE

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_10940 - Transaction for Report Variant

  
  Overview: 
  CNV_10940 is a transaction code in SAP that is used to create and maintain report variants. Report variants are used to customize the output of a report, such as the layout, selection criteria, and sorting order. This transaction code is part of the SAP Conversion Tools package. 
  
  Functionality: 
  The CNV_10940 transaction code allows users to create and maintain report variants. This includes setting up the layout, selection criteria, and sorting order of a report. It also allows users to save the report variant for future use. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_10940 transaction code in the command field. 
  2. Select the report you want to create a variant for from the list of available reports. 
  3. Set up the layout, selection criteria, and sorting order of the report as desired. 
  4. Save the report variant by entering a name for it in the “Variant Name” field. 
  5. Click “Save” to save the report variant. 
  
  Other Recommendations: 
  It is recommended that users test their report variants before using them in production environments. This can be done by running a test version of the report with the variant applied and verifying that it produces the desired output. Additionally, users should be aware that changes made to a report variant will affect all users who have access to it, so they should be careful when making changes to existing variants.