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Transaction Code: CNV_20100_DATAB
Description: Adapt validity periods of cost elmts
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: The SAP transaction code CNV_20100_DATAB is used to adapt the validity periods of cost elements in the system. This transaction code is used to adjust the validity periods of cost elements in order to ensure that the cost elements are valid for the correct period of time. Functionality: The CNV_20100_DATAB transaction code allows users to adjust the validity periods of cost elements in order to ensure that the cost elements are valid for the correct period of time. This transaction code can be used to adjust the validity periods of cost elements in order to ensure that they are valid for the correct period of time. This transaction code can also be used to adjust the validity periods of cost elements in order to ensure that they are valid for the correct period of time. Step-by-step How to Use: 1. Enter the transaction code CNV_20100_DATAB into the command field. 2. Select the “Validity Periods” tab. 3. Select the “Change” button. 4. Select the cost element you wish to adjust and enter a new validity period for it. 5. Select “Save” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to adjust validity periods correctly. It is also important to note that this transaction code should only be used when absolutely necessary, as incorrect adjustments can lead to incorrect results in reports and other areas of SAP.
CNV_20100_CONFIRM - Confirm settings...
CNV_20100_COMPLETE - Check for completeness of mapping...
CNV_20100_DOWN - Download results of accounts check...
CNV_20100_DOWNLOAD - Download backup tables...