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Transaction Code: CNV_20100_GUV
Description: Specify p&l structures for conv.
Release: S/4HANA and ECC 6
Program: CNV_20100_GUV_IMG
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
Overview: The SAP transaction code CNV_20100_GUV is used to specify profit and loss structures for conversion. This transaction code is used to define the structure of the profit and loss account for the conversion of a company's financial statements from one currency to another. Functionality: The CNV_20100_GUV transaction code allows users to define the structure of the profit and loss account for the conversion of a company's financial statements from one currency to another. This transaction code also allows users to define the structure of the balance sheet for the conversion of a company's financial statements from one currency to another. Step-by-step How to Use: 1. Enter the transaction code CNV_20100_GUV in the command field. 2. Select the “Define Profit and Loss Structures” option. 3. Enter the name of the company whose financial statements are being converted from one currency to another. 4. Enter the name of the currency that is being converted from and to. 5. Enter the structure of the profit and loss account for the conversion process. 6. Enter the structure of the balance sheet for the conversion process. 7. Save your changes and exit out of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it, as it can be complex to use correctly. Additionally, users should ensure that they have all necessary information before beginning, such as company name, currency being converted from and to, and profit and loss/balance sheet structures for conversion.
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