CNV_20900_CHK_LIFNR is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20900_CHK_LIFNR tcode in SAP.
- CNV_20900_CHK_LIFNR tcode used for : Check mapping table for vendors in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20900 (Vendor number conversion)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CNV_20900_CHK_LIFNR related transaction codes
| Tcode | Note |
|---|---|
| CNV_20900_CHK_LIFNR | Check mapping table for vendors |
| FCH6 | Change Check Information/Cash Check |
| F.47 | Vendors: calc.of interest on arrears |
| F.48 | Vendors: FI-MM mast.data comparison |
| S_ALR_87012089 | Display Changes to Vendors |
| CNV_20800_CHK_KUNNR | Check mapping table for customers |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| WGRC5 | Inactive Vendors |
| F-25 | Reverse Check/Bill of Exch. |
| FBW5 | Customer Check/Bill of Exchange |
| FBW6 | Vendor Check/Bill of Exchange |
| FBZ5 | Print Check for Payment Document |
| FCH1 | Display Check Information |
| FCH5 | Create Check Information |