How to use CNV_20100_KNUMV_WBRK - Time-indep.cond.from vendor bill.doc

SAP Transaction Code - Details

• Transaction Code: CNV_20100_KNUMV_WBRK

  Description: Time-indep.cond.from vendor bill.doc

  Release: S/4HANA and ECC 6

• • 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_WBRK - Time-indep.cond.from vendor bill.doc

  
  Overview: 
  CNV_20100_KNUMV_WBRK is a SAP transaction code used to create time-independent conditions from vendor bill documents. This transaction code is used to create conditions for vendor bills that are not dependent on the time of the invoice. 
  
  Functionality: 
  This transaction code allows users to create conditions for vendor bills that are not dependent on the time of the invoice. This means that the conditions created will remain valid regardless of when the invoice is created. This is useful for vendors who need to create conditions that are valid for a certain period of time, regardless of when the invoice is created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_KNUMV_WBRK in the SAP command field. 
  2. Enter the vendor number and select “Create”. 
  3. Enter the condition type and select “Create”. 
  4. Enter the condition value and select “Save”. 
  5. The condition will be created and saved in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using this one, as it can be difficult to understand without prior knowledge of SAP transactions codes. Additionally, users should ensure that they have all necessary information before creating a condition, as this will help ensure accuracy and efficiency when creating conditions from vendor bills.