How to use CNV_20310_RKCORRH1 - Check on cost center and profit cene

SAP Transaction Code - Details

• Transaction Code: CNV_20310_RKCORRH1

  Description: Check on cost center and profit cene

  Release: S/4HANA only

• • Program: CNV_20310_RKCORRH1_01

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20310

    Package Description: Cost Center (KOSTL) conversion (merge / rename)

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20310_RKCORRH1 - Check on cost center and profit cene

  
  Overview: 
  CNV_20310_RKCORRH1 is a SAP transaction code used to check the cost center and profit center of a company. It is used to ensure that the cost and profit centers are correctly assigned to the company’s accounts. 
  
  Functionality: 
  This transaction code allows users to check the cost and profit centers of a company. It also allows users to view the cost and profit centers assigned to each account. This helps users to ensure that the cost and profit centers are correctly assigned to the company’s accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20310_RKCORRH1 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the cost center in the Cost Center field. 
  4. Enter the profit center in the Profit Center field. 
  5. Click on Execute button to view the cost and profit centers assigned to each account. 
  6. Check if the cost and profit centers are correctly assigned to each account. 
  7. If any changes need to be made, click on Change button and make necessary changes. 
  8. Click on Save button to save changes made. 
  9. Click on Back button to go back to previous screen or click on Exit button to exit from transaction code CNV_20310_RKCORRH1. 
  
  Other Recommendations: 
  It is recommended that users should regularly check the cost and profit centers of their company using this transaction code in order to ensure that they are correctly assigned to each account. Additionally, users should also make sure that all changes made are saved properly before exiting from this transaction code.