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Transaction Code: CNV_20900_CHECK_COMP
Description: TXN : CNV_20900_CHECK_COMPLETENESS
Release: S/4HANA and ECC 6
Program: CNV_20900_CHECK_COMPLETENESS
Screen: 1000
Authorization Object:
Development Package: CNV_20900
Package Description: Vendor number conversion
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: The SAP transaction code CNV_20900_CHECK_COMP - TXN CNV_20900_CHECK_COMPLETENESS is used to check the completeness of a conversion project. It is used to ensure that all the necessary steps have been completed before the project is implemented. Functionality: This transaction code allows users to check the completeness of a conversion project. It checks for any missing steps or incomplete tasks that need to be addressed before the project can be implemented. The transaction code also provides a list of all the tasks that need to be completed in order for the project to be successful. Step-by-step How to Use: 1. Enter the transaction code CNV_20900_CHECK_COMP - TXN CNV_20900_CHECK_COMPLETENESS into the command field. 2. Select the conversion project you want to check for completeness. 3. The system will then display a list of all the tasks that need to be completed in order for the project to be successful. 4. Check each task and make sure it is complete before proceeding with the project implementation. 5. Once all tasks are complete, you can proceed with implementing the conversion project. Other Recommendations: It is important to thoroughly check each task before proceeding with implementing a conversion project. This will ensure that all necessary steps have been taken and that there are no missing tasks or incomplete tasks that could cause problems during implementation. Additionally, it is recommended that users consult with an experienced SAP consultant if they have any questions or concerns about using this transaction code or implementing a conversion project.
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