How to use CNV_20900_ME_LIFNR - Mapping Template for Vendor No.

SAP Transaction Code - Details

• Transaction Code: CNV_20900_ME_LIFNR

  Description: Mapping Template for Vendor No.

  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_ME_LIFNR - Mapping Template for Vendor No.

   
  
  Overview: 
  CNV_20900_ME_LIFNR is a SAP transaction code used to create a mapping template for vendor numbers. This template is used to map the vendor numbers from the source system to the target system. 
  
  Functionality: 
  This transaction code allows users to create a mapping template for vendor numbers. This template is used to map the vendor numbers from the source system to the target system. The mapping template can be used to ensure that the vendor numbers are correctly mapped in the target system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20900_ME_LIFNR in the command field. 
  2. Enter the source and target systems in the appropriate fields. 
  3. Select the “Create Mapping Template” button. 
  4. Enter the vendor numbers in the source and target systems in the appropriate fields. 
  5. Select “Save” to save the mapping template. 
  6. Select “Activate” to activate the mapping template. 
  7. Select “Execute” to execute the mapping template and map the vendor numbers from the source system to the target system. 
  
  Other Recommendations: 
  It is recommended that users test and validate their mapping templates before activating them in order to ensure that they are correctly mapped in the target system. Additionally, users should regularly review their mapping templates and update them as needed in order to ensure that they are up-to-date with any changes in their source or target systems.