How to use CNV_20000_S4_ANALYSE - Start the fiscal year analysis

CNV_20000_S4_ANALYSE - Overview

• Transaction Code: CNV_20000_S4_ANALYSE

  Description: Start the fiscal year analysis

  Release: S/4HANA only

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CNV_20000_S4_ANALYSE - Details

• SAP Tcode: CNV_20000_S4_ANALYSE - Start the fiscal year analysis

  
  Overview:
  The SAP transaction code CNV_20000_S4_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. It is important to ensure that the fiscal year settings are correct in order to ensure accurate financial reporting. 
  
  Functionality: 
  The CNV_20000_S4_ANALYSE transaction code allows users 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. If any inconsistencies are found, it will provide a list of errors and warnings that need to be addressed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20000_S4_ANALYSE into the command field. 
  2. Select “Start Analysis” from the menu. 
  3. The system will then run a check on all of the fiscal year settings and compare them with the actual data in the system. 
  4. If any inconsistencies are found, a list of errors and warnings will be displayed. 
  5. Review and address any errors or warnings that are displayed. 
  6. Once all errors and warnings have been addressed, select “End Analysis” from the menu to complete the process. 
  
  Other Recommendations: 
  It is recommended that users run this analysis on a regular basis to ensure that all fiscal year settings are consistent with actual data in the system. This will