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Transaction Code: CNV_20800_MAINTAIN
Description: Enter Mapping for Conversion Package
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
Overview: CNV_20800_MAINTAIN is a SAP transaction code used to enter mapping for conversion packages. It is used to define the mapping between the source and target systems in a conversion package. This transaction code is part of the SAP Data Migration Workbench (DMWB) and is used to ensure that data is correctly transferred from one system to another. Functionality: The CNV_20800_MAINTAIN transaction code allows users to define the mapping between the source and target systems in a conversion package. This ensures that data is correctly transferred from one system to another. The mapping can be defined for both standard and custom fields, allowing users to customize the data transfer process. Additionally, users can also define the data type, length, and other attributes of the fields being mapped. Step-by-step How to Use: 1. Enter the CNV_20800_MAINTAIN transaction code in the command field. 2. Select the conversion package for which you want to define the mapping. 3. Select the source and target systems for which you want to define the mapping. 4. Define the mapping between the source and target fields by selecting the appropriate field type, length, and other attributes. 5. Save your changes when you are done defining the mapping. Other Recommendations: It is important to ensure that all mappings are properly defined before running a conversion package in order to avoid any errors or data loss during the transfer process. Additionally, it is recommended that users test their mappings before running a conversion package in order to ensure that all data is correctly transferred from one system to another.
CNV_20800_LIST_BEF - Customer No. Docu BEFORE Conversion...
CNV_20800_LIST_AFT - Customer No. Docu AFTER conversion...
CNV_20800_ME_KUNNR - Mapping Template for Customer No....
CNV_20800_PARAM - Maintenance of CNV_20800_PARAM...