How to use CNV_20700_CMFP_ANA - CMFP Analysis

SAP Transaction Code - Details

• Transaction Code: CNV_20700_CMFP_ANA

  Description: CMFP Analysis

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_20700

    Package Description: Material number conversion

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20700_CMFP_ANA - CMFP Analysis

  
  Overview: 
  CNV_20700_CMFP_ANA is a SAP transaction code used to analyze the Cash Management and Financial Position (CMFP) of a company. It provides an overview of the company’s financial position and cash flow, allowing users to make informed decisions about their finances. 
  
  Functionality: 
  This transaction code allows users to view the current financial position of their company, including cash flow, liquidity, and profitability. It also provides an analysis of the company’s financial performance over time, allowing users to identify trends and make informed decisions about their finances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20700_CMFP_ANA into the SAP system. 
  2. Select the desired period for analysis. 
  3. Select the desired currency for analysis. 
  4. Select the desired report type (e.g., cash flow, liquidity, profitability). 
  5. Select the desired output format (e.g., table, graph). 
  6. View the report and analyze the results. 
  
  Other Recommendations: 
  It is recommended that users review their CMFP analysis regularly in order to stay up-to-date on their company’s financial position and performance. Additionally, users should consult with a financial advisor or accountant if they have any questions or concerns about their CMFP analysis results.