How to use CNV_21216_BAL - Saldo Null-Prüfung aller Sachkonten

SAP Transaction Code - Details

• Transaction Code: CNV_21216_BAL

  Description: Saldo Null-Prüfung aller Sachkonten

  Release: ECC 6 only

• • Program: CNV_21216_BAL

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: CNV_21216_BAL - Saldo Null-Prüfung aller Sachkonten

  
  Overview: 
  CNV_21216_BAL is a SAP transaction code used to check the balance of all General Ledger (G/L) accounts in the system. It is used to ensure that all G/L accounts have a zero balance before closing the fiscal year. 
  
  Functionality: 
  This transaction code allows users to check the balance of all G/L accounts in the system. It will display a list of all G/L accounts with a non-zero balance, allowing users to take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CNV_21216_BAL in the command field. 
  2. The system will display a list of all G/L accounts with a non-zero balance. 
  3. Review the list and take corrective action if necessary. 
  4. Once all G/L accounts have a zero balance, the fiscal year can be closed. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code regularly throughout the fiscal year to ensure that all G/L accounts have a zero balance before closing the fiscal year. Additionally, users should review any non-zero balances and take corrective action if necessary.