How to use CNV_21216_F070 - Doc./transactn figures comparison

SAP Transaction Code - Details

• Transaction Code: CNV_21216_F070

  Description: Doc./transactn figures comparison

  Release: ECC 6 only

• • Program: CNV_21216_SAPF070

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: CNV_21216_F070 - Doc./transactn figures comparison

  
  Overview: 
  CNV_21216_F070 is a SAP transaction code used to compare document and transaction figures. It is used to compare the figures of documents and transactions in the system. This comparison helps to identify any discrepancies between the two figures. 
  
  Functionality: 
  This transaction code allows users to compare document and transaction figures in the system. It can be used to compare figures from different documents or transactions, or to compare figures from the same document or transaction. The comparison helps to identify any discrepancies between the two figures, which can then be rectified. 
  
  Step-by-step How to use 
  1. Enter the transaction code CNV_21216_F070 into the command field. 
  2. Select the document or transaction that you want to compare figures for. 
  3. Enter the relevant data for comparison, such as date range, currency, etc. 
  4. Click ‘Execute’ to start the comparison process. 
  5. The system will display a comparison report with any discrepancies highlighted in red. 
  6. Review the report and take action on any discrepancies identified. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare document and transaction figures in order to ensure accuracy of data in the system. Additionally, users should ensure that all relevant data is entered correctly before executing the comparison process, as incorrect data may lead to inaccurate results.