How to use CNV_2010C_DESC - Update description

SAP Transaction Code - Details

• Transaction Code: CNV_2010C_DESC

  Description: Update description

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_2010C

    Package Description: Chart of accounts conversion for Cloud

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV-S4C

    Description: COA GL Rename Cloud

Smart SAP Assistant

• SAP Tcode: CNV_2010C_DESC - Update description

   of conversion rules
  
  Overview:
  The SAP transaction code CNV_2010C_DESC is used to update the description of conversion rules in the SAP system. This code is used to maintain the descriptions of conversion rules in the system, which are used to convert data from one format to another. 
  
  Functionality: 
  The CNV_2010C_DESC transaction code allows users to update the description of conversion rules in the SAP system. This code is used to maintain the descriptions of conversion rules in the system, which are used to convert data from one format to another. The descriptions can be updated for existing conversion rules or new ones can be created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_2010C_DESC into the command field. 
  2. Select the “Maintain Conversion Rules” option from the menu. 
  3. Select the desired conversion rule from the list and click on “Change”. 
  4. Enter a new description for the selected conversion rule and click on “Save”. 
  5. The new description will be saved and can be used for future conversions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of conversion rules available in SAP before attempting to update their descriptions using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to update any existing conversion rules or create new ones.