How to use CNV_20000_BELNR_INTR - Mapping für BELNR-In NUMKR anlegen

SAP Transaction Code - Details

• Transaction Code: CNV_20000_BELNR_INTR

  Description: Mapping für BELNR-In NUMKR anlegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20000

    Package Description: Fiscal year Change Package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20000_BELNR_INTR - Mapping für BELNR-In NUMKR anlegen

  
  Overview: 
  CNV_20000_BELNR_INTR is a SAP transaction code used to create a mapping between the BELNR-In field and the NUMKR field. This mapping is used to ensure that the data in the two fields is consistent and accurate. 
  
  Functionality: 
  The CNV_20000_BELNR_INTR transaction code allows users to create a mapping between the BELNR-In field and the NUMKR field. This mapping ensures that the data in both fields is consistent and accurate. The BELNR-In field is used to store the document number of an invoice, while the NUMKR field stores the customer number associated with that invoice. By creating a mapping between these two fields, users can ensure that all invoices are linked to the correct customer number. 
  
  Step-by-step How to Use: 
  1. Access the CNV_20000_BELNR_INTR transaction code by entering it into the command field in SAP. 
  2. Enter the document number of an invoice into the BELNR-In field. 
  3. Enter the customer number associated with that invoice into the NUMKR field. 
  4. Click “Save” to create a mapping between these two fields. 
  5. Repeat steps 2-4 for each invoice you wish to map. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are mapped correctly in order to ensure accuracy and consistency of data in both fields. It is also recommended that users periodically review their mappings to ensure they are up-to-date and accurate.