CNV_20900_LIST_BEF Tcode in SAP | Vendor No. Docu BEFORE Conversion Transaction Code

CNV_20900_LIST_BEF is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20900_LIST_BEF tcode in SAP.

• CNV_20900_LIST_BEF tcode used for : Vendor No. Docu BEFORE Conversion 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

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.

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_LIST_BEF related transaction codes