How to use CNV_20551_ABGL - Create reconciliation routines

SAP Transaction Code - Details

• Transaction Code: CNV_20551_ABGL

  Description: Create reconciliation routines

  Release: S/4HANA and ECC 6

• • Program: CNV_20551_CREATE_ABGL

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20551

    Package Description: Delete company code

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20551_ABGL - Create reconciliation routines

  
  Overview: 
  CNV_20551_ABGL is a transaction code used in SAP to create reconciliation routines. It is used to ensure that the data in the system is accurate and up-to-date. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to create reconciliation routines for accounts receivable and accounts payable. It also allows users to define the criteria for the reconciliation process, such as the type of documents to be reconciled, the time period for reconciliation, and the accounts to be reconciled. 
  
  Step-by-step How to Use: 
  1. Enter CNV_20551_ABGL in the command field. 
  2. Select “Create Reconciliation Routine” from the menu. 
  3. Enter a name for the routine and select a document type from the drop-down list. 
  4. Select a time period for reconciliation and enter any additional criteria as needed. 
  5. Click “Save” to save the routine. 
  6. Click “Execute” to run the routine and reconcile the accounts. 
  
  Other Recommendations: 
  It is recommended that users review their reconciliation routines regularly to ensure accuracy and completeness of data. Additionally, users should be aware of any changes in their business processes that may require changes to their reconciliation routines.