SAP ABAP Transaction Code CNV_20000_PRE_40 (Save scenario , package 10000 on/off)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20000 (Package) Fiscal year Change Package
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20000 (Package) Fiscal year Change Package 
Basic Data
| Transaction Code |  |
CNV_20000_PRE_40 |  TCode CNV_20000_PRE_40 Analytics  |
| Transaction Description |  |
Save scenario , package 10000 on/off | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
CNV_20000_PRE_40 | Switch off package 10000 for org. independent conversion + checks |
| Screen number | 1000 |
Parameter
| Transaction Code Parameter |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in |
Usage 
