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Transaction Code: CNV_20000_SCENARIO
Description: Determine scenario for FY Conversion
Release: S/4HANA and ECC 6
Program: CNV_20000_DETERMINE_SCENARIO
Screen: 1000
Authorization Object:
Development Package: CNV_20000
Package Description: Fiscal year Change Package
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: The SAP transaction code CNV_20000_SCENARIO is used to determine the scenario for fiscal year conversion. This transaction code is used to define the conversion rules for the fiscal year change. It is used to define the conversion rules for the fiscal year change and to create a conversion scenario. Functionality: The CNV_20000_SCENARIO transaction code is used to define the conversion rules for the fiscal year change. It allows users to define the conversion rules for the fiscal year change and to create a conversion scenario. The transaction code also allows users to define the conversion rules for the fiscal year change and to create a conversion scenario. Step-by-step How to Use: 1. Enter the transaction code CNV_20000_SCENARIO in the command field of SAP. 2. Select “Create” from the menu bar. 3. Enter a name for your scenario in the “Scenario Name” field. 4. Select “Define Conversion Rules” from the menu bar. 5. Enter the details of your conversion rules in the fields provided. 6. Select “Save” from the menu bar to save your changes. 7. Select “Activate” from the menu bar to activate your scenario. 8. Select “Execute” from the menu bar to execute your scenario and complete your fiscal year conversion process. Other Recommendations: It is recommended that users test their scenarios before activating them in order to ensure that they are working correctly and that all data is being converted correctly. Additionally, users should back up their data before executing their scenarios in order to ensure that any data that is lost during the process can be recovered if necessary.
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