CNVA_COA_ANALYSIS - Chart of Accounts Pre-Analysis


SAP Transaction Code - Details

  • Transaction Code: CNVA_COA_ANALYSIS

    Description: Chart of Accounts Pre-Analysis

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: CNVA_COA_CONVERSION_ANALYSIS

      Screen: 1000

      Authorization Object:

    • Development Package: CNVA_COA

      Package Description: Analysis Functions for ChartOfAccounts Conversion

      Parent Package: DMIS_APPL_ANALYZE

    • Module/Component: CA-LT

      Description: Landscape Transformation


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  • SAP Tcode: CNVA_COA_ANALYSIS - Chart of Accounts Pre-Analysis
    
    Overview: 
    The SAP transaction code CNVA_COA_ANALYSIS is used to perform a pre-analysis of the Chart of Accounts (COA) in an SAP system. This analysis helps to identify potential issues with the COA structure and provides recommendations for improvement. 
    
    Functionality: 
    The CNVA_COA_ANALYSIS transaction code allows users to analyze the COA structure in an SAP system. It provides a detailed overview of the COA structure, including the number of accounts, account types, and account hierarchies. The analysis also identifies any potential issues with the COA structure, such as duplicate accounts or incorrect account hierarchies. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the transaction code CNVA_COA_ANALYSIS in the command field. 
    2. Select the “Execute” button to start the analysis. 
    3. The analysis will generate a report that provides a detailed overview of the COA structure and identifies any potential issues with it. 
    4. Review the report and make any necessary changes to the COA structure based on the recommendations provided in the report. 
    5. Once all changes have been made, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly run this analysis to ensure that their COA structure is up-to-date and accurate. Additionally, users should consult with their SAP support team if they have any questions or need assistance with making changes to their COA structure.
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