How to use CNV_FYC_UTIL - Utility Reort

SAP Transaction Code - Details

• Transaction Code: CNV_FYC_UTIL

  Description: Utility Reort

  Release: S/4HANA only

• • Program: RCNV_20000_S4_UTILITY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: CNV_FYC_UTIL - Utility Reort

   for Fiscal Year Change
  
  Overview: 
  The SAP transaction code CNV_FYC_UTIL is a utility report used to facilitate the fiscal year change process. It is used to check the consistency of the data in the system and to identify any potential issues that may arise during the fiscal year change. 
  
  Functionality: 
  The CNV_FYC_UTIL report is used to check the consistency of the data in the system before and after a fiscal year change. It checks for any inconsistencies in the data, such as incorrect postings or incorrect document numbers, and identifies any potential issues that may arise during the fiscal year change. The report also provides information on how to resolve any identified issues. 
  
  Step-by-step How to Use: 
  1. Access the CNV_FYC_UTIL report by entering the transaction code into the command field. 
  2. Select the appropriate fiscal year from the drop-down menu. 
  3. Select “Execute” to run the report. 
  4. Review the results of the report and identify any potential issues that may arise during the fiscal year change. 
  5. Follow any recommendations provided by the report to resolve any identified issues. 
  6. Once all issues have been resolved, proceed with the fiscal year change process. 
  
  Other Recommendations: 
  It is recommended that users run this report multiple times throughout the fiscal year change process to ensure that all data is consistent and that no potential issues arise during the process. Additionally, it is recommended that users consult with their IT department or SAP support team if they encounter any difficulties while running this report or resolving any identified issues.