How to use CNV_20551_DEL_PROC - Check Deletion Procedure

SAP Transaction Code - Details

• Transaction Code: CNV_20551_DEL_PROC

  Description: Check Deletion Procedure

  Release: S/4HANA and ECC 6

• • Program: CNV_20551_DEL_PROCEDURE

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20551

    Package Description: Delete company code

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20551_DEL_PROC - Check Deletion Procedure

  
  Overview: 
  The SAP transaction code CNV_20551_DEL_PROC is used to check the deletion procedure of a customer master record. This transaction code is used to ensure that all the necessary steps have been taken before deleting a customer master record. 
  
  Functionality: 
  The CNV_20551_DEL_PROC transaction code allows users to check the deletion procedure of a customer master record. This includes checking for any open orders, open invoices, and any other related documents that need to be closed before the customer master record can be deleted. The transaction code also allows users to view the customer master record and its associated documents before deleting it. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_20551_DEL_PROC transaction code in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The system will display all the open orders, invoices, and other related documents associated with the customer master record. 
  5. Close any open orders or invoices before deleting the customer master record. 
  6. Once all documents are closed, click on Delete (F7) to delete the customer master record. 
  
  Other Recommendations: 
  It is recommended that users always double-check all open orders and invoices before deleting a customer master record in order to avoid any potential issues or errors. Additionally, it is important to ensure that all necessary documents are closed before deleting a customer master record in order to avoid any data loss or discrepancies in the system.