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Transaction Code: CNV_20200_CRE_STCEG
Description: Create mapping for VAT reg. no.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_20200
Package Description: Company code merge and rename
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_20200_CRE_STCEG is a SAP transaction code used to create a mapping between the VAT registration number and the company code. This mapping is used to ensure that the correct VAT registration number is used when creating invoices. Functionality: The CNV_20200_CRE_STCEG transaction code allows users to create a mapping between the VAT registration number and the company code. This mapping ensures that the correct VAT registration number is used when creating invoices. The mapping also ensures that the correct VAT rate is applied to the invoice. Step-by-step How to Use: 1. Enter the transaction code CNV_20200_CRE_STCEG in the command field. 2. Enter the company code in the Company Code field. 3. Enter the VAT registration number in the VAT Registration Number field. 4. Click on “Create” to create the mapping between the company code and the VAT registration number. 5. Click on “Save” to save the mapping. Other Recommendations: It is recommended that users regularly check and update their mappings to ensure that they are using the correct VAT registration numbers when creating invoices. Additionally, users should ensure that they are using the correct VAT rates for each invoice.
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