How to use CNV_20900_KNVK_ADJ - Vendor KNVK partner adjust

SAP Transaction Code - Details

• Transaction Code: CNV_20900_KNVK_ADJ

  Description: Vendor KNVK partner adjust

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: CNV_20900_KNVK_ADJ - Vendor KNVK partner adjust

  
  Overview: 
  The SAP transaction code CNV_20900_KNVK_ADJ is used to adjust vendor KNVK partner information in the system. This code is used to make changes to the vendor master data, such as updating contact information, payment terms, and other details. 
  
  Functionality: 
  This transaction code allows users to make adjustments to the vendor master data in the system. This includes updating contact information, payment terms, and other details related to the vendor. The changes made using this code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20900_KNVK_ADJ into the command field. 
  2. Select the vendor whose information needs to be adjusted. 
  3. Make the necessary changes to the vendor master data. 
  4. Save the changes by clicking on “Save” button. 
  5. Exit the transaction code by clicking on “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users review all changes made using this transaction code before saving them in order to ensure accuracy and completeness of the data entered into the system. Additionally, users should be aware that any changes made using this code will be stored in the system and can be accessed at any time.