How to use CNV_20100_DATAB - Adapt validity periods of cost elmts


SAP Transaction Code - Details

  • Transaction Code: CNV_20100_DATAB

    Description: Adapt validity periods of cost elmts

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: CNV_20100_DATAB - Adapt validity periods of cost elmts
    
    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.
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