How to use CNV_20200_TX_CJNR - Mapping Descr. for Cash Journals

SAP Transaction Code - Details

• Transaction Code: CNV_20200_TX_CJNR

  Description: Mapping Descr. for Cash Journals

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20200

    Package Description: Company code merge and rename

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20200_TX_CJNR - Mapping Descr. for Cash Journals

  
  Overview: 
  CNV_20200_TX_CJNR is a SAP transaction code used to map descriptions for cash journals. It is used to maintain the descriptions of cash journals in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the descriptions of cash journals in the system. It also allows users to view and edit existing descriptions, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20200_TX_CJNR into the command field. 
  2. The system will display a list of existing cash journal descriptions. 
  3. To create a new description, click on the “Create” button. 
  4. Enter the required information into the fields provided and click “Save”. 
  5. To view or edit an existing description, select it from the list and click “Display” or “Change” respectively. 
  6. Make any necessary changes and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect use can lead to data loss or corruption. Additionally, users should always back up their data before making any changes to ensure that any mistakes can be easily reversed.