How to use CNV_40305_VAL_GET_N - Zu buchende Anlagenwerte ermitteln

SAP Transaction Code - Details

• Transaction Code: CNV_40305_VAL_GET_N

  Description: Zu buchende Anlagenwerte ermitteln

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_40305

    Package Description: Asset transfer postings due to a change of account determ.

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_40305_VAL_GET_N - Zu buchende Anlagenwerte ermitteln

  
  Overview: 
  CNV_40305_VAL_GET_N is a SAP transaction code used to determine the asset values to be posted in the Asset Accounting (FI-AA) module. This transaction code is used to retrieve the asset values from the Asset Master Record and post them in the General Ledger. 
  
  Functionality: 
  The CNV_40305_VAL_GET_N transaction code is used to determine the asset values to be posted in the Asset Accounting (FI-AA) module. This transaction code retrieves the asset values from the Asset Master Record and posts them in the General Ledger. The asset values are determined based on the depreciation area, depreciation key, and depreciation type. The asset values are then posted in the General Ledger with a posting date that is determined by the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CNV_40305_VAL_GET_N in the command field. 
  2. Enter the company code and fiscal year for which you want to determine asset values. 
  3. Enter the depreciation area, depreciation key, and depreciation type for which you want to determine asset values. 
  4. Enter a posting date for which you want to post the asset values in the General Ledger. 
  5. Click “Execute” to determine and post the asset values in the General Ledger. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code have a good understanding of Asset Accounting (FI-AA) and General Ledger (FI-GL) modules before using this transaction code. Additionally, users should ensure that all necessary data is entered correctly before executing this transaction code as incorrect data may lead to incorrect postings in the General Ledger.