How to use CNV_20900_SETTINGS - Special settings for vendor convers.

SAP Transaction Code - Details

• Transaction Code: CNV_20900_SETTINGS

  Description: Special settings for vendor convers.

  Release: S/4HANA and ECC 6

• • Program: CNV_20900_SETTINGS

    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

Smart SAP Assistant

• SAP Tcode: CNV_20900_SETTINGS - Special settings for vendor convers.

  
  Overview:
  CNV_20900_SETTINGS is a SAP transaction code used to set special settings for vendor conversion. This transaction code is used to configure the settings for the vendor conversion process, which is used to convert existing vendors into new vendors. 
  
  Functionality: 
  The CNV_20900_SETTINGS transaction code allows users to configure the settings for the vendor conversion process. This includes setting up the conversion rules, such as which fields should be converted and how they should be converted. Additionally, users can also set up the parameters for the conversion process, such as the number of records to be converted and the time frame for the conversion. 
  
  Step-by-step How to Use: 
  1. Access the CNV_20900_SETTINGS transaction code in SAP. 
  2. Set up the conversion rules by selecting which fields should be converted and how they should be converted. 
  3. Set up the parameters for the conversion process, such as the number of records to be converted and the time frame for the conversion. 
  4. Execute the transaction code to save your settings. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and vendor conversion processes. Additionally, it is recommended that users test their settings before executing them in order to ensure that they are configured correctly.