How to use CNV_20900_LIST_BEF - Vendor No. Docu BEFORE Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20900_LIST_BEF

  Description: Vendor No. Docu BEFORE Conversion

  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_LIST_BEF - Vendor No. Docu BEFORE Conversion

  
  Overview: 
  CNV_20900_LIST_BEF is a SAP transaction code used to list vendor numbers before conversion. This transaction code is used to check the vendor numbers that have been converted in the system. 
  
  Functionality: 
  This transaction code is used to list the vendor numbers that have been converted in the system. It can be used to check if the vendor numbers have been correctly converted and if any errors have occurred during the conversion process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20900_LIST_BEF into the SAP command field. 
  2. Enter the vendor number you want to check in the “Vendor Number” field. 
  3. Click on “Execute” to display the list of vendor numbers before conversion. 
  4. Check if the vendor number has been correctly converted and if any errors have occurred during the conversion process. 
  
  Other Recommendations: 
  It is recommended to use this transaction code regularly to ensure that all vendor numbers have been correctly converted in the system. Additionally, it is important to check for any errors that may have occurred during the conversion process as this could lead to incorrect data being stored in the system.