How to use CNV_20100_CHECK_GUV - Check p&l statement structures

CNV_20100_CHECK_GUV - Overview

• Transaction Code: CNV_20100_CHECK_GUV

  Description: Check p&l statement structures

  Release: S/4HANA and ECC 6

• • Program: CNV_20100_CHECK_BALANCE_ACC

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20100

    Package Description: CNCC: Chart of accounts conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

CNV_20100_CHECK_GUV - Details

• SAP Tcode: CNV_20100_CHECK_GUV - Check p&l statement structures

  
  Overview: 
  CNV_20100_CHECK_GUV is a SAP transaction code used to check the Profit and Loss (P&L) statement structures. It is used to check the consistency of the P&L statement structures in the system. 
  
  Functionality: 
  This transaction code is used to check the consistency of the P&L statement structures in the system. It checks for any inconsistencies in the structure of the P&L statement, such as incorrect account assignments, incorrect account types, and incorrect account numbers. It also checks for any inconsistencies in the data entered into the P&L statement, such as incorrect amounts or incorrect dates. 
  
  Step-by-step How to Use: 
  1. Enter CNV_20100_CHECK_GUV into the SAP command field. 
  2. Select “Execute” to run the transaction code. 
  3. The system will display a list of all inconsistencies found in the P&L statement structure. 
  4. Review each inconsistency and make any necessary corrections. 
  5. Once all corrections have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code regularly to ensure that your P&L statement structure is up-to-date and accurate. Additionally, it is important to review any inconsistencies found and make any necessary corrections as soon as possible to avoid any potential issues with your financial statements.