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Transaction Code: CNV_10210_INFO
Description: NCE: Original & New Numbers
Release: S/4HANA and ECC 6
Program: CNV_10210_SHOW_TRACK
Screen: 1000
Authorization Object:
Development Package: CNV_10210
Package Description: Number Conversion Engine: CWB interface
Parent Package: DMIS_BASIS_CWB
Module/Component: CA-LT
Description: Landscape Transformation
Overview: CNV_10210_INFO is a SAP transaction code used to view the original and new numbers of a customer or vendor in the system. This transaction code is used to view the original and new numbers of a customer or vendor in the system. It is part of the NCE (Number Conversion Engine) module. Functionality: The CNV_10210_INFO transaction code allows users to view the original and new numbers of a customer or vendor in the system. This is useful for tracking changes in customer or vendor numbers over time. The transaction code also allows users to view the date when the number was changed, as well as any notes associated with the change. Step-by-step How to Use: 1. Enter the CNV_10210_INFO transaction code into the command field. 2. Enter the customer or vendor number into the “Number” field. 3. Click “Execute” to view the original and new numbers associated with that customer or vendor. 4. To view additional information, such as when the number was changed and any notes associated with it, click on “Details”. 5. To exit, click on “Back” or press F3. Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to NCE (Number Conversion Engine) before using CNV_10210_INFO, as this will help them better understand how it works and how it can be used effectively. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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