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Transaction Code: CNV_20900_PARAM
Description: Maintenance of CNV_20900_PARAM
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
Overview: CNV_20900_PARAM is a transaction code used in SAP systems to maintain the parameters of the CNV_20900_PARAM program. This program is used to convert data from one format to another. Functionality: The CNV_20900_PARAM program is used to convert data from one format to another. This includes converting data from a text file into an SAP table, or from an SAP table into a text file. The parameters of the program can be maintained using the CNV_20900_PARAM transaction code. Step-by-Step How to Use To use the CNV_20900_PARAM transaction code, follow these steps 1. Log into your SAP system and enter the transaction code CNV_20900_PARAM in the command field. 2. The parameters of the CNV_20900_PARAM program will be displayed. 3. Select the parameter you want to maintain and enter the new value for it. 4. Click “Save” to save your changes. 5. Exit the transaction code by clicking “Back” or “Exit”. Other Recommendations: It is recommended that you back up your system before making any changes to the parameters of the CNV_20900_PARAM program, as any changes made may affect other programs or processes in your system. Additionally, it is important to ensure that you have sufficient authorization to make changes to the parameters of this program before proceeding with any changes.
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