How to use CNV_20800_LIST_AFT - Kundennummerndoku NACH Umstellung

SAP Transaction Code - Details

• Transaction Code: CNV_20800_LIST_AFT

  Description: Kundennummerndoku NACH Umstellung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20800

    Package Description: Customer Number Conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20800_LIST_AFT - Kundennummerndoku NACH Umstellung

  
  Overview: 
  CNV_20800_LIST_AFT is a SAP transaction code used to list customer numbers after conversion. It is used to check the customer numbers that have been converted in the system. 
  
  Functionality: 
  This transaction code allows users to view the customer numbers that have been converted in the system. It also allows users to view the customer numbers that have not been converted yet. This helps users to identify any discrepancies in the customer numbers and take corrective action if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20800_LIST_AFT in the command field. 
  2. Select the “List” button. 
  3. The list of customer numbers after conversion will be displayed on the screen. 
  4. Select the “Display” button to view more details about each customer number. 
  5. Select the “Print” button to print out a copy of the list for reference. 
  
  Other Recommendations: 
  It is recommended that users check the list of customer numbers after conversion regularly to ensure accuracy and completeness of data in the system. Additionally, users should also check for any discrepancies in the customer numbers and take corrective action if needed.