How to use CNV_20900_TX_LIFNR - Mapping Descr. for Vendor Numbers

SAP Transaction Code - Details

• Transaction Code: CNV_20900_TX_LIFNR

  Description: Mapping Descr. for Vendor Numbers

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20900

    Package Description: Vendor number conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20900_TX_LIFNR - Mapping Descr. for Vendor Numbers

  
  Overview: 
  CNV_20900_TX_LIFNR is a SAP transaction code used to map descriptions for vendor numbers. This code is used to maintain the descriptions of vendor numbers in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the descriptions of vendor numbers in the system. It also allows users to view and edit existing descriptions, as well as add new ones. The descriptions are used to identify vendors in the system and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20900_TX_LIFNR into the command field. 
  2. The system will display a list of existing vendor numbers and their associated descriptions. 
  3. To add a new description, select “New Entries” from the menu bar. 
  4. Enter the vendor number and description into the appropriate fields and select “Save”. 
  5. To edit an existing description, select the vendor number from the list and make any necessary changes. Select “Save” when finished. 
  6. To delete an existing description, select the vendor number from the list and select “Delete” from the menu bar. 
  7. Select “Back” when finished making changes to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users take caution when making changes to existing descriptions as this could affect other areas of the system that rely on these descriptions for reporting purposes. It is also recommended that users create a backup of any changes made before saving them in case they need to be reverted at a later date.