CNV_20900_LIST_AFT SAP tcode for – Vendor No. Docu AFTER conversion

Here we would like to draw your attention to CNV_20900_LIST_AFT transaction code in SAP. As we know it is being used in the SAP CA-GTF (General Application Functions in CA) component which is coming under CA module (Cross Application).CNV_20900_LIST_AFT is a transaction code used for Vendor No. Docu AFTER conversion in SAP.

SAP CNV_20900_LIST_AFT transaction code

It comes under the package CNV_20900.

Transaction CNV_20900_LIST_AFT technical data table

TcodeCNV_20900_LIST_AFT
PurposeVendor No. Docu AFTER conversion
ModuleCA
ComponentCA-GTF
SAP PackageCNV_20900
TypeP

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