How to use CNV_FYV_MAP - FYVC : Mapping

SAP Transaction Code - Details

• Transaction Code: CNV_FYV_MAP

  Description: FYVC : Mapping

  Release: S/4HANA only

• • Program: CNV_20011_MAINTAIN_MAPPING

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: CNV_FYV_MAP - FYVC : Mapping

   of Fiscal Year Variants
  
  Overview: 
  The SAP transaction code CNV_FYV_MAP - FYVC is used to map fiscal year variants in the SAP system. This transaction code is used to define the mapping of fiscal year variants in the system, which is necessary for the correct functioning of the system. 
  
  Functionality: 
  The CNV_FYV_MAP - FYVC transaction code allows users to define the mapping of fiscal year variants in the system. This is necessary for the correct functioning of the system, as it ensures that all fiscal year related data is correctly mapped and stored in the system. The mapping of fiscal year variants also ensures that all financial transactions are correctly recorded and reported. 
  
  Step-by-step How to Use: 
  1. Access the CNV_FYV_MAP - FYVC transaction code in SAP. 
  2. Enter the required information such as the fiscal year variant, company code, and other relevant details. 
  3. Click “Save” to save your changes. 
  4. Click “Execute” to execute your changes and complete the mapping process. 
  
  Other Recommendations: 
  It is important to ensure that all fiscal year related data is correctly mapped and stored in the system before executing any financial transactions. It is also recommended that users regularly review their fiscal year variant mappings to ensure that they are up-to-date and accurate.