How to use CNV_20900_LIST_AFT - Lieferantennr.-Beleg NACH Umstellung

SAP Transaction Code - Details

• Transaction Code: CNV_20900_LIST_AFT

  Description: Lieferantennr.-Beleg NACH Umstellung

  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_LIST_AFT - Lieferantennr.-Beleg NACH Umstellung

  
  Overview: 
  CNV_20900_LIST_AFT is a SAP transaction code used to list vendor numbers after conversion. This transaction code is used to check the vendor numbers that have been converted in the system. 
  
  Functionality: 
  This transaction code is used to list the vendor numbers that have been converted in the system. It can be used to check if the conversion was successful and if any errors occurred during the conversion process. It also allows users to view the vendor numbers that have been converted and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20900_LIST_AFT into the command field. 
  2. Enter the selection criteria for the vendor numbers you want to list. 
  3. Click on “Execute” to display the list of vendor numbers that have been converted in the system. 
  4. Review the list of vendor numbers and make any necessary changes. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review the list of vendor numbers after each conversion process to ensure accuracy and avoid any errors or discrepancies in the system. Additionally, users should always back up their data before making any changes in order to prevent data loss or corruption.