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Transaction Code: CNV_20000_ANALYSE
Description: Start the fiscal year analysis
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_20000
Package Description: Fiscal year Change Package
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: The SAP transaction code CNV_20000_ANALYSE is used to start the fiscal year analysis. This analysis is used to check the consistency of the fiscal year settings in the system. Functionality: The CNV_20000_ANALYSE transaction code is used to check the consistency of the fiscal year settings in the system. It checks for any inconsistencies between the fiscal year settings and the actual data in the system. It also checks for any inconsistencies between the fiscal year settings and other related settings, such as company codes, chart of accounts, and so on. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code CNV_20000_ANALYSE in the command field. 2. Select “Start Analysis” from the menu bar. 3. Select “Fiscal Year Analysis” from the list of available analyses. 4. Enter the relevant fiscal year in the “Fiscal Year” field. 5. Select “Execute” to start the analysis. 6. The results of the analysis will be displayed on screen. 7. If any inconsistencies are found, they will be listed in a separate window. 8. Resolve any inconsistencies that are found before proceeding with further steps. 9. Once all inconsistencies have been resolved, select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that you run this analysis regularly to ensure that your fiscal year settings are up-to-date and consistent with other related settings in your system. Additionally, it is important to resolve any inconsistencies that are found as soon as possible to avoid any potential issues down the line.
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