How to use CNV_20800_KNVK_ADJU - TXN :CNV_20800_PARTNER_ADJUST

SAP Transaction Code - Details

• Transaction Code: CNV_20800_KNVK_ADJU

  Description: TXN :CNV_20800_PARTNER_ADJUST

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20800

    Package Description: Customer Number Conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20800_KNVK_ADJU - TXN :CNV_20800_PARTNER_ADJUST

  
  Overview:
  CNV_20800_KNVK_ADJU - TXN CNV_20800_PARTNER_ADJUST is a SAP transaction code used to adjust partner data in the SAP system. It is used to make changes to partner data such as name, address, and contact information. 
  
  Functionality: 
  This transaction code allows users to make changes to partner data in the SAP system. It can be used to update existing partner data or create new partner data. The changes made using this transaction code are stored in the database and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20800_KNVK_ADJU - TXN CNV_20800_PARTNER_ADJUST into the command field. 
  2. Select the partner you want to adjust from the list of available partners. 
  3. Make the necessary changes to the partner data. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also important to ensure that all changes are properly documented so that they can be easily accessed by other users in the future.