How to use CNV_20100_IC_NEW - Build Item Category Customizing

SAP Transaction Code - Details

• Transaction Code: CNV_20100_IC_NEW

  Description: Build Item Category Customizing

  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

Smart SAP Assistant

• SAP Tcode: CNV_20100_IC_NEW - Build Item Category Customizing

  
  Overview:
  The SAP transaction code CNV_20100_IC_NEW is used to build item category customizing. This transaction code is used to create and maintain item categories in the SAP system. It is used to define the characteristics of an item category, such as the item category group, the item category determination procedure, and the item category determination parameters. 
  
  Functionality: 
  The CNV_20100_IC_NEW transaction code allows users to create and maintain item categories in the SAP system. It enables users to define the characteristics of an item category, such as the item category group, the item category determination procedure, and the item category determination parameters. The transaction code also allows users to assign a material type to an item category and to assign a material type to a sales document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_IC_NEW in the command field. 
  2. Enter the name of the item category you want to create or maintain in the Item Category field. 
  3. Enter the Item Category Group in the Item Category Group field. 
  4. Enter the Item Category Determination Procedure in the Item Category Determination Procedure field. 
  5. Enter any Item Category Determination Parameters in the Item Category Determination Parameters field. 
  6. Assign a material type to an item category by entering it in the Material Type field. 
  7. Assign a material type to a sales document type by entering it in the Sales Document Type field. 
  8. Save your changes by clicking on “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available when using this transaction code before making any changes or creating new item categories. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code as any unsaved changes will be lost when exiting out of this transaction code without saving them first.