How to use CNV_20000_POST_30 - Adapt fiscal year variant

CNV_20000_POST_30 - Overview

• Transaction Code: CNV_20000_POST_30

  Description: Adapt fiscal year variant

  Release: S/4HANA and ECC 6

• • Program: CNV_20000_POST_30

    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_POST_30 - Details

• SAP Tcode: CNV_20000_POST_30 - Adapt fiscal year variant

  
  Overview: 
  CNV_20000_POST_30 is a SAP transaction code used to adapt the fiscal year variant in the system. It is used to adjust the fiscal year variant to the new fiscal year. 
  
  Functionality: 
  This transaction code allows users to adjust the fiscal year variant in the system to the new fiscal year. This ensures that all financial data is correctly recorded and reported in the new fiscal year. It also allows users to make changes to the existing fiscal year variant, such as adding or deleting periods, changing the start and end dates of periods, and changing the length of periods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CNV_20000_POST_30 in the command field. 
  2. Select the “Adapt Fiscal Year Variant” option from the menu. 
  3. Enter the name of the existing fiscal year variant that needs to be adapted. 
  4. Enter the new start and end dates for each period in the fiscal year variant. 
  5. Enter any additional changes that need to be made to the existing fiscal year variant, such as adding or deleting periods, or changing the length of periods. 
  6. Confirm your changes by selecting “Save” from the menu. 
  7. The system will then generate a log file with a list of all changes made to the fiscal year variant. 
  
  Other Recommendations: 
  It is important to ensure that all changes made