How to use CNV_20000_NGL_CHANGE - TXN: CNV_20000_NGL_CAHNGES

SAP Transaction Code - Details

• Transaction Code: CNV_20000_NGL_CHANGE

  Description: TXN: CNV_20000_NGL_CAHNGES

  Release: S/4HANA and ECC 6

• • Program: CNV_20000_NGL_CHANGES

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20000

    Package Description: Fiscal year Change Package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20000_NGL_CHANGE - TXN: CNV_20000_NGL_CAHNGES

  
  Overview:
  The SAP transaction code CNV_20000_NGL_CHANGE is used to change the number of goods lines in a sales order. It is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to change the number of goods lines in a sales order. It can be used to add or delete goods lines, as well as to modify existing goods lines. The changes made using this transaction code are automatically updated in the sales order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20000_NGL_CHANGE into the command field. 
  2. Enter the sales order number into the Sales Order field. 
  3. Select the goods line that you want to change and click on “Change”. 
  4. Make the necessary changes to the goods line and click on “Save”. 
  5. The changes will be automatically updated in the sales order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Sales and Distribution (SD) module before using this transaction code, as it is necessary to understand how sales orders are structured in order to make effective use of this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes using this transaction code.