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Transaction Code: CNV_20100_CHECKBUK
Description: Check participating company codes
Release: S/4HANA and ECC 6
Program:
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_CHECKBUK is a SAP transaction code used to check the participating company codes in a consolidation. It is used to check the company codes that are included in the consolidation process. Functionality: This transaction code allows users to check which company codes are participating in the consolidation process. It also allows users to view the details of each company code, such as its name, currency, and fiscal year. Step-by-step How to Use: 1. Enter the transaction code CNV_20100_CHECKBUK into the command field. 2. The system will display a list of all participating company codes. 3. Select a company code from the list and click on “Details” to view its details. 4. The system will display the details of the selected company code, such as its name, currency, and fiscal year. 5. Repeat steps 3 and 4 for all participating company codes. 6. Once you have checked all participating company codes, click on “Back” to return to the list of company codes. 7. Click on “Exit” to exit the transaction code. Other Recommendations: It is recommended that users check all participating company codes before proceeding with the consolidation process. This will ensure that all necessary information is available and that all participating company codes are included in the consolidation process.
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