How to use CNV_20000_BELNR - Determine value to be added to BELNR

SAP Transaction Code - Details

• Transaction Code: CNV_20000_BELNR

  Description: Determine value to be added to BELNR

  Release: S/4HANA and ECC 6

• • Program: CNV_20000_BELNR_ABFRAGE

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20000

    Package Description: Fiscal year Change Package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20000_BELNR - Determine value to be added to BELNR

  
  Overview: 
  CNV_20000_BELNR is a SAP transaction code used to determine the value to be added to the BELNR field. This field is used to store the document number of a financial document. 
  
  Functionality: 
  The CNV_20000_BELNR transaction code is used to determine the value that should be added to the BELNR field. This value is used to ensure that the document number of a financial document is unique and can be easily identified. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_20000_BELNR transaction code in the SAP command field. 
  2. Enter the document type and company code for which you want to determine the value to be added to the BELNR field. 
  3. The system will display the value that should be added to the BELNR field for that particular document type and company code. 
  4. Enter this value in the BELNR field when creating a new financial document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when creating new financial documents. It should not be used when editing existing documents as this could lead to incorrect values being entered in the BELNR field.