SAP TCode (Transaction Code) - CNV_10940
| SAP Tcode | CNV_10940 |
| Description | Transaction for Report Variant |
| Package | CNV_10940 |
| Program Name | CNV_10940_MAIN |
| Screen Number | 10 |
| Transaction Type | T |
| Module | Cross-Application Components |
The SAP TCode CNV_10940 is used for the task : Transaction for Report Variant. The TCode belongs to the CNV_10940 package.
SAP Cross-Application Components Tcodes
| Tcode | Description | Module |
|---|
| J2GFM | Maintain J_2GFIELDV | CA |
| FRE05 | Transfer Changed Sls Prices to F&R | CA |
| RSRR | BW RRI on the Web | CA |
| ACO4 | Change Documents for ACO Objects | CA |
| FRE20 | Update Procurement Cycles | CA |
| FRE19 | Transaction P.Org + P.Org Assignment to F&R | CA |
| HDBC | ERP Accelerators: Settings | CA |
| J2GFMD | Maintain J_2GFIELDV - Customers | CA |
| FRE18 | Delete DIF Occ. for Number Sites | CA |
| FRE04 | Transfer Open Orders to F&R | CA |
Full List of
SAP Cross-Application Components Tcodes
