How to use CNV_20200_WEL1 - EDI: Oberfläche Faktura f. EDILOGADR

SAP Transaction Code - Details

• Transaction Code: CNV_20200_WEL1

  Description: EDI: Oberfläche Faktura f. EDILOGADR

  Release: S/4HANA and ECC 6

• • Program: CNV_20200_WEL1

    Screen: 1000

    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_WEL1 - EDI: Oberfläche Faktura f. EDILOGADR

  
  Overview: 
  CNV_20200_WEL1 is an SAP transaction code used to interface invoices with EDILOGADR. It is part of the SAP Convergent Invoicing application, which is used to manage invoices and payments. 
  
  Functionality: 
  This transaction code allows users to interface invoices with EDILOGADR, a third-party application used for electronic data interchange (EDI). This allows users to send and receive invoices electronically, eliminating the need for manual data entry. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code CNV_20200_WEL1. 
  2. Select the “EDI Interface Invoice for EDILOGADR” option. 
  3. Enter the necessary information, such as invoice number, customer number, and payment terms. 
  4. Click “Save” to save the invoice information. 
  5. Click “Send” to send the invoice to EDILOGADR. 
  6. The invoice will be sent electronically and can be tracked in EDILOGADR. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with EDILOGADR before using this transaction code, as it is necessary for interfacing invoices with EDI. Additionally, users should ensure that all necessary information is entered correctly before sending the invoice, as any errors may cause delays in payment processing.