How to use CNV_10020_SPECFF - Maintenance of CNV_10020_SPECFF

SAP Transaction Code - Details

• Transaction Code: CNV_10020_SPECFF

  Description: Maintenance of CNV_10020_SPECFF

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_10020

    Package Description: CNV package 10020

    Parent Package: DMIS_BASIS_CWB

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_10020_SPECFF - Maintenance of CNV_10020_SPECFF

  
  Overview: 
  CNV_10020_SPECFF is a SAP transaction code used to maintain the CNV_10020_SPECFF table. This table is used to store data related to the conversion of customer-specific fields in the SAP system. 
  
  Functionality: 
  The CNV_10020_SPECFF transaction code allows users to maintain the CNV_10020_SPECFF table. This includes adding, editing, and deleting entries in the table. The data stored in this table is used to convert customer-specific fields in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_10020_SPECFF into the command field. 
  2. The CNV_10020_SPECFF table will be displayed. 
  3. To add an entry, click on the “New Entries” button. 
  4. Enter the necessary information into the fields provided and click “Save”. 
  5. To edit an existing entry, select it from the list and click “Change”. 
  6. Make any necessary changes and click “Save”. 
  7. To delete an entry, select it from the list and click “Delete”. 
  8. Confirm that you want to delete the entry and click “Yes”. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization should be allowed to use this transaction code as it can have a significant impact on customer-specific fields in the SAP system if used incorrectly. Additionally, users should always back up their data before making any changes to ensure that any mistakes can be easily reversed if necessary.