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

  • Show technical details Hide technical details
    • 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.

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CNV_20100_CHECK_GUV - Related Tcodes


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