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Transaction Code: CNV_20100_IC_CHECK
Description: Check Target Item Category customizi
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_IC_CHECK is a SAP transaction code used to check the target item category customizing. It is used to check the customizing of the target item category in the system. This transaction code is used to ensure that the target item category is correctly configured in the system. Functionality: The CNV_20100_IC_CHECK transaction code is used to check the customizing of the target item category in the system. It checks if the target item category is correctly configured and if it meets all the requirements for its use. The transaction code also checks if there are any errors or inconsistencies in the customizing of the target item category. Step-by-Step How to Use 1. Enter CNV_20100_IC_CHECK into the SAP command field and press enter. 2. Select the target item category that you want to check from the list of available categories. 3. The system will then display a list of all the customizing settings for that target item category. 4. Check each setting to make sure it is correctly configured and meets all requirements for its use. 5. If any errors or inconsistencies are found, they must be corrected before proceeding with further processing. 6. Once all settings have been checked and corrected, save your changes and exit the transaction code. Other Recommendations: It is important to regularly check and update your customizing settings for your target item categories in order to ensure that they are correctly configured and meet all requirements for their use. Additionally, it is recommended that you back up your customizing settings before making any changes, as this will help you restore them in case of any errors or inconsistencies.
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