How to use CNV_OBZUL - Determine General LEDGER Data

SAP Transaction Code - Details

• Transaction Code: CNV_OBZUL

  Description: Determine General LEDGER Data

  Release: S/4HANA and ECC 6

• • Program: CNV_10500_GL_OBJEKTE_SUCHEN

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_BASIS

    Package Description: Conversion: Basis functions

    Parent Package: DMIS_BASIS_CWB

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_OBZUL - Determine General LEDGER Data

  
  Overview: 
  The SAP transaction code CNV_OBZUL is used to determine general ledger data. This transaction code is used to check the data in the general ledger and to make sure that it is up-to-date and accurate. 
  
  Functionality: 
  The CNV_OBZUL transaction code allows users to view the data in the general ledger and to make sure that it is up-to-date and accurate. It also allows users to view the details of the transactions that have been posted in the general ledger. This transaction code can be used to check for any discrepancies or errors in the data. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the CNV_OBZUL transaction code. 
  2. Select the company code for which you want to view the general ledger data. 
  3. Select the fiscal year for which you want to view the data. 
  4. Select the account type for which you want to view the data. 
  5. Select the account number for which you want to view the data. 
  6. Select the period for which you want to view the data. 
  7. The system will display all of the transactions that have been posted in the general ledger for that period, along with their details. 
  8. Check for any discrepancies or errors in the data and make any necessary corrections or adjustments as needed. 
  9. Once all corrections have been made, save your changes and exit out of SAP. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to check for any discrepancies or errors in their general ledger data, as this can help ensure accuracy and prevent any potential issues down the line. Additionally, users should always double-check their entries before saving any changes, as this can help prevent any mistakes from being made or any incorrect information from being entered into SAP.