How to use CNV_20100_KNUMV_VBRK - Time-indep. cond. from billing hdr


SAP Transaction Code - Details

  • Transaction Code: CNV_20100_KNUMV_VBRK

    Description: Time-indep. cond. from billing hdr

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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_KNUMV_VBRK - Time-indep. cond. from billing hdr
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    Overview: 
    CNV_20100_KNUMV_VBRK is a SAP transaction code used to transfer time-independent conditions from the billing header to the billing item. This transaction code is used to ensure that the conditions are transferred correctly from the billing header to the billing item. 
    
    Functionality: 
    This transaction code allows users to transfer time-independent conditions from the billing header to the billing item. This ensures that the conditions are correctly transferred and applied to the billing item. The conditions are then used for pricing and other calculations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CNV_20100_KNUMV_VBRK in the command field. 
    2. Enter the billing document number in the Billing Document field. 
    3. Enter the item number in the Item field. 
    4. Click on Execute (F8). 
    5. The time-independent conditions will be transferred from the billing header to the billing item. 
    6. Click on Save (Ctrl+S) to save your changes. 
    
    Other Recommendations: 
    It is recommended that users check all of the conditions that have been transferred from the billing header to ensure that they are correct and up-to-date before saving any changes. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as certain types of conditions not being able to be transferred or certain types of documents not being able to be processed by this transaction code.
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