How to use CNV_20100_IC_MAP - Find Critical Item Category Changes

SAP Transaction Code - Details

• Transaction Code: CNV_20100_IC_MAP

  Description: Find Critical Item Category Changes

  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_MAP - Find Critical Item Category Changes

  
  Overview: 
  CNV_20100_IC_MAP is a SAP transaction code used to find critical item category changes. It is used to identify and analyze changes in item categories in the system. This transaction code is part of the SAP CNV (Conversion) module and can be accessed via the SAP menu path System -> Services -> Conversion -> Find Critical Item Category Changes. 
  
  Functionality: 
  This transaction code allows users to identify and analyze changes in item categories in the system. It provides a list of all item categories that have been changed since the last conversion run. The list includes the old and new item category, as well as the date and time of the change. This information can be used to identify potential problems with item categories, such as incorrect mapping or incorrect settings. 
  
  Step-by-step How to Use: 
  1. Access the transaction code CNV_20100_IC_MAP via the SAP menu path System -> Services -> Conversion -> Find Critical Item Category Changes. 
  2. Enter a date range for which you want to search for changes in item categories. 
  3. Click on “Execute” to generate a list of all item categories that have been changed within the specified date range. 
  4. Review the list of changes and identify any potential problems with item categories. 
  5. Make any necessary changes to ensure that all item categories are correctly mapped and configured. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of changes generated by this transaction code in order to ensure that all item categories are correctly mapped and configured. Additionally, users should be aware that this transaction code only identifies changes made since the last conversion run, so any changes made prior to this will not be included in the list of changes generated by this transaction code.