How to use CNV_20201_DOC - FI document old - new

SAP Transaction Code - Details

• Transaction Code: CNV_20201_DOC

  Description: FI document old - new

  Release: S/4HANA and ECC 6

• • Program: CNV_20201_READ_TRACK1

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20201

    Package Description: Company code merge - basis

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20201_DOC - FI document old - new

   number assignment
  
  Overview: 
  CNV_20201_DOC is an SAP transaction code used to assign a new document number to an existing FI document. This transaction code is used to update the document number of an existing FI document in the system. 
  
  Functionality: 
  This transaction code allows users to assign a new document number to an existing FI document. This is useful when a document needs to be updated with a new number, or when a document needs to be assigned a new number for tracking purposes. The new document number can be assigned manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20201_DOC in the command field. 
  2. Enter the existing FI document number in the “Old Document Number” field. 
  3. Enter the new FI document number in the “New Document Number” field. 
  4. Click “Save” to assign the new document number to the existing FI document. 
  
  Other Recommendations: 
  It is recommended that users double-check the accuracy of the new document number before saving it in the system. Additionally, users should ensure that they have the necessary authorization to make changes to existing documents in the system.