How to use CNV_20000_CLOSE - Confirm settings

CNV_20000_CLOSE - Overview

• Transaction Code: CNV_20000_CLOSE

  Description: Confirm settings

  Release: S/4HANA and ECC 6

• • Program: CNV_20000_CONFIRM_ANALYSIS

    Screen: 1000

    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

CNV_20000_CLOSE - Details

• SAP Tcode: CNV_20000_CLOSE - Confirm settings

   for closing a fiscal year
  
  Overview: 
  The SAP transaction code CNV_20000_CLOSE is used to confirm the settings for closing a fiscal year in the SAP system. This transaction code is part of the SAP Controlling (CO) module and is used to ensure that all necessary steps have been taken before closing a fiscal year. 
  
  Functionality: 
  The CNV_20000_CLOSE transaction code allows users to check the settings for closing a fiscal year in the SAP system. This includes checking the settings for posting period control, cost element control, and cost center control. It also allows users to check the settings for posting period control, cost element control, and cost center control. Additionally, it allows users to check the settings for posting period control, cost element control, and cost center control. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20000_CLOSE in the command field of the SAP system. 
  2. Select “Confirm Settings” from the menu bar. 
  3. Select “Fiscal Year” from the drop-down menu. 
  4. Enter the fiscal year you wish to close in the “Fiscal Year” field. 
  5. Select “Check Settings” from the menu bar. 
  6. Review the settings for posting period control, cost element control, and cost center control and make any necessary changes. 
  7. Select “Confirm Settings” from the menu bar to confirm that all necessary steps have been taken before closing a fiscal