How to use CNV_20800_LIST_BEF - Customer No. Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20800_LIST_BEF

  Description: Customer No. Docu BEFORE Conversion

  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_LIST_BEF - Customer No. Docu BEFORE Conversion

  
  Overview: 
  CNV_20800_LIST_BEF is a SAP transaction code used to list customer numbers before conversion. It is used to check the customer numbers that have been converted in the system. 
  
  Functionality: 
  This transaction code allows users to view customer numbers before conversion. It can be used to check the customer numbers that have been converted in the system and to ensure that all customer numbers are correctly converted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20800_LIST_BEF in the command field. 
  2. Enter the customer number you want to check in the “Customer Number” field. 
  3. Click on “Execute” to view the list of customer numbers before conversion. 
  4. The list of customer numbers will be displayed in a table format with columns for “Customer Number”, “Name”, and “Conversion Status”. 
  5. Check the conversion status of each customer number and make sure that all customer numbers are correctly converted. 
  
  Other Recommendations: 
  It is recommended that users check the list of customer numbers before conversion regularly to ensure that all customer numbers are correctly converted in the system. Additionally, users should also check for any discrepancies between the list of customer numbers before and after conversion.