How to use CNV_20100_GUV_RESOLV - Break down intervals of p&l structur


CNV_20100_GUV_RESOLV - Overview

  • Transaction Code: CNV_20100_GUV_RESOLV

    Description: Break down intervals of p&l structur

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: CNV_20100_GUV_RESOLVE

      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_GUV_RESOLV - Details

  • SAP Tcode: CNV_20100_GUV_RESOLV - Break down intervals of p&l structur
    
    Overview: 
    The SAP transaction code CNV_20100_GUV_RESOLV is used to break down intervals of a Profit and Loss (P&L) structure. This code is used to create a new P&L structure from an existing one, by breaking down the intervals of the existing structure into smaller intervals. 
    
    Functionality: 
    The CNV_20100_GUV_RESOLV transaction code is used to break down the intervals of a P&L structure into smaller intervals. This allows for more detailed analysis of the P&L structure, as well as more accurate reporting. The code also allows for the creation of new P&L structures from existing ones, which can be used for different purposes. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the CNV_20100_GUV_RESOLV transaction code in the command field. 
    2. Select the existing P&L structure that you want to break down into smaller intervals. 
    3. Enter the number of intervals that you want to break down the existing structure into. 
    4. Enter the start and end dates for each interval that you want to create. 
    5. Click “Execute” to create the new P&L structure with the specified intervals. 
    6. The new P&L structure will be created and can be used for further analysis or reporting purposes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP before using this transaction code, as it can be complex to use and understand. Additionally, users should ensure

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CNV_20100_GUV_RESOLV - Related Tcodes


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