How to use CNV_GL_START - Special Ledger analysis

SAP Transaction Code - Details

• Transaction Code: CNV_GL_START

  Description: Special Ledger analysis

  Release: S/4HANA and ECC 6

• • Program: CNV_10500_GL_OBJEKTE_SUCHEN

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_10500

    Package Description: Special ledger package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_GL_START - Special Ledger analysis

  
  Overview: 
  CNV_GL_START is a SAP transaction code used to analyze the Special Ledger. It is used to check the consistency of the Special Ledger and to identify any errors or inconsistencies. 
  
  Functionality: 
  The CNV_GL_START transaction code allows users to analyze the Special Ledger in order to identify any errors or inconsistencies. It also allows users to check the consistency of the Special Ledger and to make sure that all entries are correct. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_GL_START transaction code in the SAP system. 
  2. Select the “Special Ledger Analysis” option from the menu. 
  3. Enter the relevant parameters for the analysis, such as company code, fiscal year, and period. 
  4. Select “Execute” to start the analysis. 
  5. The system will display a list of errors and inconsistencies in the Special Ledger. 
  6. Review and correct any errors or inconsistencies identified by the analysis. 
  7. Once all errors and inconsistencies have been corrected, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use CNV_GL_START to analyze their Special Ledger in order to ensure accuracy and consistency of data. Additionally, users should always review and correct any errors or inconsistencies identified by the analysis before saving their changes.