How to use CNV_20900_PART_FUNC - Kunden-Partner-Funktionen anpassen

SAP Transaction Code - Details

• Transaction Code: CNV_20900_PART_FUNC

  Description: Kunden-Partner-Funktionen anpassen

  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_PART_FUNC - Kunden-Partner-Funktionen anpassen

  
  Overview: 
  CNV_20900_PART_FUNC is a SAP transaction code used to adjust customer partner functions. It is used to maintain the customer partner functions in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the customer partner functions in the system. It enables users to assign partner functions to customers and view the existing partner functions assigned to customers. It also allows users to delete existing partner functions and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20900_PART_FUNC in the command field. 
  2. Select the customer for which you want to adjust the partner functions. 
  3. Select the partner function you want to assign or delete from the list of available partner functions. 
  4. If you want to create a new partner function, enter the details in the corresponding fields and click ‘Save’. 
  5. To delete an existing partner function, select it from the list and click ‘Delete’. 
  6. To view existing partner functions, select ‘Display’ from the menu bar and enter the customer number in the corresponding field. 
  7. Click ‘Execute’ to view all existing partner functions assigned to that customer. 
  8. Click ‘Save’ or ‘Cancel’ when you are done making changes or viewing existing partner functions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available customer partner functions before making any changes using this transaction code. Additionally, users should always double-check their entries before saving any changes made using this transaction code, as incorrect entries may lead to errors in the system.