How to use CNV_10210_NRIV - Manual processing of NRIV

SAP Transaction Code - Details

• Transaction Code: CNV_10210_NRIV

  Description: Manual processing of NRIV

  Release: S/4HANA and ECC 6

• • Program: CNV_10210_NCE_NRIV

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_10210

    Package Description: Number Conversion Engine: CWB interface

    Parent Package: DMIS_BASIS_CWB

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_10210_NRIV - Manual processing of NRIV

  
  Overview: 
  CNV_10210_NRIV is a SAP transaction code used for Manual processing of NRIV in SAP. It is part of the package CNV_10210.
  
  Functionality: 
  This transaction code is used to manually process the Non-Resident Indian Visas (NRIV) in SAP. It allows users to enter the details of the visa, such as the type, validity period, and other relevant information. The transaction code also allows users to view and edit existing NRIVs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_10210_NRIV in the command field. 
  2. Enter the details of the NRIV, such as type, validity period, and other relevant information. 
  3. Click “Save” to save the NRIV details. 
  4. To view or edit existing NRIVs, select “Display” from the menu bar and enter the NRIV number in the search field. 
  5. To delete an existing NRIV, select “Delete” from the menu bar and enter the NRIV number in the search field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it. Additionally, users should ensure that all data entered is accurate and up-to-date to avoid any errors or discrepancies in processing NRIVs.