How to use CNV_20900_CHK_LIFNR - Mapping-Tab. für Lieferanten prüfen

SAP Transaction Code - Details

• Transaction Code: CNV_20900_CHK_LIFNR

  Description: Mapping-Tab. für Lieferanten prüfen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20900

    Package Description: Vendor number conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20900_CHK_LIFNR - Mapping-Tab. für Lieferanten prüfen

  
  Overview: 
  CNV_20900_CHK_LIFNR is a SAP transaction code used to check the mapping table for vendors. It is used to ensure that the vendor data is correctly mapped in the system. 
  
  Functionality: 
  This transaction code allows users to check the mapping table for vendors and verify that the data is correctly mapped. It also allows users to view the vendor data in the system and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20900_CHK_LIFNR into the SAP command field. 
  2. The system will display a list of vendors and their associated data. 
  3. Review the data and make any necessary changes. 
  4. Once all changes have been made, save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review the mapping table for vendors to ensure that all data is up-to-date and accurate. Additionally, users should be aware of any changes made to vendor data as this could affect other areas of the system.