How to use CNV_20100_BPRIO - B segment merge

SAP Transaction Code - Details

• Transaction Code: CNV_20100_BPRIO

  Description: B segment merge

  Release: S/4HANA and ECC 6

• • Program: CNV_20100_BPRIO_MAINTAIN

    Screen: 100

    Authorization Object:

  • Development Package: CNV_20100

    Package Description: CNCC: Chart of accounts conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20100_BPRIO - B segment merge

  
  Overview: 
  CNV_20100_BPRIO is a SAP transaction code used to merge B segments in the Business Partner (BP) master data. This transaction code is used to combine two or more B segments into one, allowing for a more efficient and organized BP master data. 
  
  Functionality: 
  The CNV_20100_BPRIO transaction code allows users to merge B segments in the BP master data. This is done by combining two or more B segments into one, which helps to reduce the amount of data stored in the BP master data. The merged B segment will contain all of the information from the original B segments, including address, contact information, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Access the CNV_20100_BPRIO transaction code in SAP. 
  2. Select the B segments that you want to merge. 
  3. Enter the new B segment name and click “Merge”. 
  4. Confirm the merge by clicking “Yes”. 
  5. The merged B segment will now appear in the BP master data. 
  
  Other Recommendations: 
  It is important to note that when merging B segments, all of the information from the original B segments will be combined into one. Therefore, it is important to review all of the information before merging to ensure that no important data is lost or overwritten. Additionally, it is recommended that users back up their BP master data before merging any B segments, as this will help to ensure that any changes can be easily reversed if necessary.