How to use CNV_20425_RECON_BSEG - Zero balance check on document level

CNV_20425_RECON_BSEG - Overview

• Transaction Code: CNV_20425_RECON_BSEG

  Description: Zero balance check on document level

  Release: ECC 6 only

• • Program: CNV_20425_RECON_BSEG_INSERT

    Screen: 1000

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CNV_20425_RECON_BSEG - Details

• SAP Tcode: CNV_20425_RECON_BSEG - Zero balance check on document level

  
  Overview: 
  CNV_20425_RECON_BSEG is a SAP transaction code used to check for zero balance documents in the General Ledger (G/L) Account. It is used to identify documents that have a zero balance and can be used to reconcile the G/L account. 
  
  Functionality: 
  This transaction code allows users to check for documents with a zero balance in the G/L account. It can be used to identify documents that have been posted with a zero balance, which can then be reconciled with the G/L account. The transaction code also allows users to view the document details, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20425_RECON_BSEG in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the “Zero Balance” checkbox. 
  4. Click on “Execute” to view the list of documents with a zero balance in the G/L account. 
  5. Select a document from the list and click on “Display” to view its details. 
  6. Once you have identified all documents with a zero balance, you can reconcile them with the G/L account. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code regularly to ensure that all documents posted in the G/L account have a zero balance and are properly reconciled. Additionally, users should ensure that all documents are posted correctly and