How to use CNV_21216_C0O - Reconcile G/L with subsidiary ldgrs

SAP Transaction Code - Details

• Transaction Code: CNV_21216_C0O

  Description: Reconcile G/L with subsidiary ldgrs

  Release: ECC 6 only

• • Program: CNV_21216_C0O

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: CNV_21216_C0O - Reconcile G/L with subsidiary ldgrs

  
  Overview: 
  CNV_21216_C0O is a SAP transaction code used to reconcile the General Ledger (G/L) with subsidiary ledgers. This transaction code is used to ensure that the G/L and subsidiary ledgers are in agreement with each other. 
  
  Functionality: 
  The CNV_21216_C0O transaction code is used to compare the G/L and subsidiary ledgers and identify any discrepancies between them. It can also be used to identify any errors in the data entered into the system. This transaction code can be used to ensure that the G/L and subsidiary ledgers are in agreement with each other. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_21216_C0O transaction code into the SAP system. 
  2. Select the company code for which you want to reconcile the G/L and subsidiary ledgers. 
  3. Select the period for which you want to reconcile the G/L and subsidiary ledgers. 
  4. Select the reconciliation type (e.g., manual or automatic). 
  5. Enter any additional parameters as required (e.g., account numbers). 
  6. Execute the transaction code to start the reconciliation process. 
  7. Review any discrepancies identified by the reconciliation process and take appropriate action (e.g., correcting errors or adjusting entries). 
  8. Confirm that all discrepancies have been resolved and that the G/L and subsidiary ledgers are in agreement with each other. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code regularly review their G/L and subsidiary ledgers to ensure that they are in agreement with each other. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to avoid any discrepancies between the G/L and subsidiary ledgers.