How to use CNV_FY_ANA - Execute fiscal year analysis


SAP Transaction Code - Details

  • Transaction Code: CNV_FY_ANA

    Description: Execute fiscal year analysis

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CNV_20000

      Package Description: Fiscal year Change Package

      Parent Package: DMIS_APPL_CNV_CONV

    • Module/Component: CA-DT-CNV

      Description: Landscape Transformation for Conversion


Smart SAP Assistant

  • SAP Tcode: CNV_FY_ANA - Execute fiscal year analysis
    
    Overview: 
    The SAP transaction code CNV_FY_ANA is used to execute a fiscal year analysis. This analysis helps to identify and analyze the differences between the current and previous fiscal years. It can be used to compare the financial performance of a company over time. 
    
    Functionality: 
    The CNV_FY_ANA transaction code allows users to compare the financial performance of a company over different fiscal years. It provides an overview of the company’s financial performance, including income, expenses, and profits. The analysis also provides insights into the company’s financial health and can be used to identify areas for improvement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CNV_FY_ANA in the command field. 
    2. Select the fiscal year that you want to analyze. 
    3. Select the type of analysis that you want to perform (e.g., income, expenses, or profits). 
    4. Enter any additional parameters that you want to include in the analysis (e.g., cost centers or departments). 
    5. Execute the analysis by clicking on “Execute”. 
    6. Review the results of the analysis and make any necessary changes or adjustments. 
    7. Save your changes by clicking on “Save”. 
    
    Other Recommendations: 
    It is recommended that users review their results carefully before making any changes or adjustments to their financial data. Additionally, users should ensure that they are using the most up-to-date version of SAP before executing this transaction code in order to ensure accurate results.
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