How to use CNV_21216_S0C - Zero balance check for clearing docs

SAP Transaction Code - Details

• Transaction Code: CNV_21216_S0C

  Description: Zero balance check for clearing docs

  Release: ECC 6 only

• • Program: CNV_21216_S0C

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: CNV_21216_S0C - Zero balance check for clearing docs

  
  Overview:
  CNV_21216_S0C is a SAP transaction code used to check for zero balance in clearing documents. This transaction code is used to ensure that all documents have been cleared and that there are no outstanding balances. 
  
  Functionality:
  The CNV_21216_S0C transaction code is used to check for zero balance in clearing documents. It checks the open items of the document and compares them to the total amount of the document. If the open items are equal to the total amount, then the document has a zero balance and can be cleared. 
  
  Step-by-step How to Use:
  1. Enter the CNV_21216_S0C transaction code in the SAP command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The system will display a list of open items for the document. 
  5. Compare the open items to the total amount of the document. 
  6. If the open items are equal to the total amount, then the document has a zero balance and can be cleared. 
  
  Other Recommendations:
  It is recommended that you use this transaction code regularly to ensure that all documents have been cleared and that there are no outstanding balances. Additionally, it is important to check for any discrepancies between the open items and total amount of each document before clearing it.