How to use CNV_20100_KNUMV_LIKP - Time-independent cond. from SD doc.

SAP Transaction Code - Details

• Transaction Code: CNV_20100_KNUMV_LIKP

  Description: Time-independent cond. from SD doc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20100

    Package Description: CNCC: Chart of accounts conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20100_KNUMV_LIKP - Time-independent cond. from SD doc.

  
  Overview: 
  CNV_20100_KNUMV_LIKP is a SAP transaction code used to transfer time-independent conditions from sales documents to the billing document. This transaction code is used to transfer the conditions from the sales document to the billing document without having to manually enter them. 
  
  Functionality: 
  This transaction code allows users to transfer time-independent conditions from sales documents to the billing document. This includes conditions such as discounts, taxes, and other pricing information. The conditions are transferred from the sales document to the billing document without having to manually enter them. This saves time and ensures accuracy in the billing process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_KNUMV_LIKP in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Enter the billing document number in the Billing Document field. 
  4. Click on Execute (F8). 
  5. The time-independent conditions will be transferred from the sales document to the billing document. 
  6. Click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check that all of the conditions have been transferred correctly before saving any changes. Additionally, users should ensure that all of the pricing information is correct before saving any changes as incorrect pricing information can lead to incorrect billing documents being generated.