How to use CNV_20600_ADJUST_CNV - Adjust conversion settings (CoCd)

SAP Transaction Code - Details

• Transaction Code: CNV_20600_ADJUST_CNV

  Description: Adjust conversion settings (CoCd)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20600

    Package Description: ...

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20600_ADJUST_CNV - Adjust conversion settings (CoCd)

  
  Overview: 
  CNV_20600_ADJUST_CNV is a transaction code used in SAP to adjust conversion settings for a company code (CoCd). This transaction code is used to maintain the conversion settings for a company code, such as the currency exchange rate, the exchange rate type, and the exchange rate variant. 
  
  Functionality: 
  This transaction code allows users to adjust the conversion settings for a company code. This includes setting the currency exchange rate, the exchange rate type, and the exchange rate variant. The currency exchange rate is used to convert one currency into another. The exchange rate type is used to determine which exchange rate should be used for a particular transaction. The exchange rate variant is used to determine which exchange rate should be used for a particular period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20600_ADJUST_CNV in the command field. 
  2. Enter the company code for which you want to adjust the conversion settings. 
  3. Enter the currency exchange rate, exchange rate type, and exchange rate variant that you want to use for this company code. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the conversion settings are correct before saving them in SAP. If any of these settings are incorrect, it could lead to incorrect results when converting currencies or calculating exchange rates. Additionally, it is important to regularly review and update these settings as needed in order to ensure accuracy and consistency in your financial reporting.