How to use CNV_40305_VAL_GET - Get asset values for reposting


SAP Transaction Code - Details

  • Transaction Code: CNV_40305_VAL_GET

    Description: Get asset values for reposting

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CNV_40305

      Package Description: Asset transfer postings due to a change of account determ.

      Parent Package: DMIS_APPL_CNV_CONV

    • Module/Component: CA-DT-CNV

      Description: Landscape Transformation for Conversion


Smart SAP Assistant

  • SAP Tcode: CNV_40305_VAL_GET - Get asset values for reposting
    
    Overview:
    The SAP transaction code CNV_40305_VAL_GET is used to get asset values for reposting. This transaction code is used to retrieve the current value of an asset and post it to the general ledger. 
    
    Functionality: 
    This transaction code is used to retrieve the current value of an asset and post it to the general ledger. It can be used to update the asset values in the system, as well as to transfer the values from one company code to another. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CNV_40305_VAL_GET in the command field. 
    2. Enter the company code for which you want to get the asset values. 
    3. Select the asset type for which you want to get the values. 
    4. Enter the asset number for which you want to get the values. 
    5. Select the posting period for which you want to get the values. 
    6. Click on “Execute” button to get the asset values for reposting. 
    7. The system will display a list of assets with their current values and posting period details. 
    8. Select the assets for which you want to post the values and click on “Post” button to post them in the general ledger. 
    
    Other Recommendations: 
    It is recommended that you use this transaction code only when necessary, as it can be time consuming and may lead to errors if not done correctly. It is also recommended that you check all posted values before finalizing them in order to avoid any discrepancies in your financial records.
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