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Transaction Code: CV02N
Description: Change Document
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLCV110
Screen: 100
Authorization Object: C_DRAW_TCD
Development Package: CV
Package Description: Document Management
Parent Package: APPL
Module/Component: CA-DMS
Description: Document Management System
Overview: CV02N is a transaction code used in SAP to change documents. It is used to modify existing documents, such as sales orders, delivery notes, and billing documents. It can also be used to create new documents. Functionality: CV02N allows users to make changes to existing documents, such as changing the quantity of an item or the delivery date. It also allows users to create new documents from existing ones. The changes made in CV02N are automatically updated in the system and reflected in other related documents. Step-by-step How to Use: 1. Enter the transaction code CV02N into the command field. 2. Enter the document number of the document you wish to change or create a new one. 3. Make the desired changes to the document. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to note that any changes made in CV02N will be reflected in other related documents, so it is important to double-check all changes before saving them. Additionally, it is recommended that users familiarize themselves with the different fields and options available in CV02N before making any changes.