How to use CNV_20551_PERNR_EDIT - Personnel numbers for clean-up

SAP Transaction Code - Details

• Transaction Code: CNV_20551_PERNR_EDIT

  Description: Personnel numbers for clean-up

  Release: S/4HANA and ECC 6

• • Program: CNV_20551_PERNR

    Screen: 110

    Authorization Object:

  • Development Package: CNV_20551

    Package Description: Delete company code

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20551_PERNR_EDIT - Personnel numbers for clean-up

  
  Overview: 
  CNV_20551_PERNR_EDIT is a SAP transaction code used to clean up personnel numbers in the system. It is used to identify and delete duplicate personnel numbers, as well as to check for any inconsistencies in the personnel numbers. 
  
  Functionality: 
  This transaction code allows users to view and edit personnel numbers in the system. It can be used to identify and delete duplicate personnel numbers, as well as to check for any inconsistencies in the personnel numbers. The transaction code also allows users to view and edit the personnel number field in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20551_PERNR_EDIT into the command field. 
  2. Select the “Personnel Number” tab. 
  3. Select the “Edit” button to view and edit personnel numbers in the system. 
  4. Select the “Delete Duplicates” button to identify and delete duplicate personnel numbers. 
  5. Select the “Check Consistency” button to check for any inconsistencies in the personnel numbers. 
  6. Once all changes have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should be aware that this transaction code can only be used on personnel numbers, and not on other fields in the system.