SAP ABAP Transaction Code CNV_20100_CHECK_N (Check accounts for conversion)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion 
Basic Data
| Transaction Code |  |
CNV_20100_CHECK_N |  TCode CNV_20100_CHECK_N Analytics  |
| Transaction Description |  |
Check accounts for conversion | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
CNV_20100_CHECK_N_TO_1 | Check the N:1 conversion for ChtAccts conversion |
| Screen number | 1000 |
Parameter
| Transaction Code Parameter | /*CNV_PROG_START GP_PROG=CNV_20100_CHECK_N_TO_1 |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in |
Usage 
