How to use CNV_20201_NROBJ0 - Maintain no. range conversion rule

SAP Transaction Code - Details

• Transaction Code: CNV_20201_NROBJ0

  Description: Maintain no. range conversion rule

  Release: S/4HANA and ECC 6

• • Program: CNV_20201_V_RENAME_BELNR

    Screen: 100

    Authorization Object:

  • Development Package: CNV_20201

    Package Description: Company code merge - basis

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20201_NROBJ0 - Maintain no. range conversion rule

  
  Overview: 
  CNV_20201_NROBJ0 is a transaction code used in SAP to maintain number range conversion rules. It is used to define the conversion rules for number ranges in the system. This transaction code is part of the CNV (Conversion) package. 
  
  Functionality: 
  This transaction code allows users to maintain number range conversion rules in the system. It enables users to define the conversion rules for number ranges, which are used to convert external numbers into internal numbers. This transaction code also allows users to view and edit existing conversion rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20201_NROBJ0 in the command field. 
  2. Select the “Maintain Number Range Conversion Rules” option from the menu. 
  3. Enter the name of the number range you want to convert and click “Continue”. 
  4. Enter the external number range and click “Continue”. 
  5. Enter the internal number range and click “Continue”. 
  6. Select the “Save” option from the menu to save your changes. 
  7. Select the “Back” option from the menu to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on number range conversion rules before using this transaction code, as it can be difficult to understand how these rules work without prior knowledge of SAP's system architecture and data structures. Additionally, users should always make sure that they have a backup of their data before making any changes, as any mistakes made while using this transaction code could result in data loss or corruption.