How to use CNV_20200_FILLRF180 - Copy Balance Sheet Adjustment Runs

SAP Transaction Code - Details

• Transaction Code: CNV_20200_FILLRF180

  Description: Copy Balance Sheet Adjustment Runs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20200

    Package Description: Company code merge and rename

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20200_FILLRF180 - Copy Balance Sheet Adjustment Runs

  
  Overview: 
  CNV_20200_FILLRF180 is a SAP transaction code used to copy balance sheet adjustment runs. It is used to copy the existing balance sheet adjustment runs from one company code to another. 
  
  Functionality: 
  This transaction code allows users to copy existing balance sheet adjustment runs from one company code to another. This is useful for companies that have multiple company codes and need to transfer the same adjustment run from one company code to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20200_FILLRF180 in the command field. 
  2. Select the source company code from which you want to copy the balance sheet adjustment run. 
  3. Select the target company code to which you want to copy the balance sheet adjustment run. 
  4. Enter the name of the balance sheet adjustment run that you want to copy. 
  5. Click on “Copy” button to copy the balance sheet adjustment run from one company code to another. 
  6. Click on “Save” button to save the changes made in the target company code. 
  7. Click on “Back” button to go back to the main screen of the transaction code CNV_20200_FILLRF180. 
  
  Other Recommendations: 
  It is recommended that users should always take a backup of their data before using this transaction code as it can cause data loss if not used properly. Additionally, users should always check for any errors or warnings before saving their changes in order to avoid any data inconsistency issues in their system.