How to use CNV_20345_ADJ_CBUKRS - Adjust table CEPC_BUKRS

SAP Transaction Code - Details

• Transaction Code: CNV_20345_ADJ_CBUKRS

  Description: Adjust table CEPC_BUKRS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20345

    Package Description: Profit center (PRCTR) 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_20345_ADJ_CBUKRS - Adjust table CEPC_BUKRS

  
  Overview: 
  CNV_20345_ADJ_CBUKRS is a SAP transaction code used to adjust the table CEPC_BUKRS. This table is used to store company codes and their associated data. 
  
  Functionality: 
  The CNV_20345_ADJ_CBUKRS transaction code allows users to adjust the CEPC_BUKRS table by adding, changing, or deleting company codes and their associated data. This can be done manually or by using a batch job. 
  
  Step-by-step How to Use: 
  1. To use the CNV_20345_ADJ_CBUKRS transaction code, first enter it into the command field in the SAP GUI. 
  2. The CEPC_BUKRS table will be displayed. 
  3. To add a new company code, click on the “New Entries” button and enter the required information. 
  4. To change an existing company code, select it from the list and click on the “Change” button. Enter the new information in the fields provided. 
  5. To delete an existing company code, select it from the list and click on the “Delete” button. 
  6. Once all changes have been made, click on the “Save” button to save them. 
  7. Finally, click on the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users back up their data before making any changes to the CEPC_BUKRS table using CNV_20345_ADJ_CBUKRS transaction code. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.