How to use CNVA_COA_ANALYSIS - Chart of Accounts Pre-Analysis

SAP Transaction Code - Details

• Transaction Code: CNVA_COA_ANALYSIS

  Description: Chart of Accounts Pre-Analysis

  Release: S/4HANA and ECC 6

• • Program: CNVA_COA_CONVERSION_ANALYSIS

    Screen: 1000

    Authorization Object:

  • Development Package: CNVA_COA

    Package Description: Analysis Functions for ChartOfAccounts Conversion

    Parent Package: DMIS_APPL_ANALYZE

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNVA_COA_ANALYSIS - Chart of Accounts Pre-Analysis

  
  Overview: 
  The SAP transaction code CNVA_COA_ANALYSIS is used to perform a pre-analysis of the Chart of Accounts (COA) in an SAP system. This analysis helps to identify potential issues with the COA structure and provides recommendations for improvement. 
  
  Functionality: 
  The CNVA_COA_ANALYSIS transaction code allows users to analyze the COA structure in an SAP system. It provides a detailed overview of the COA structure, including the number of accounts, account types, and account hierarchies. The analysis also identifies any potential issues with the COA structure, such as duplicate accounts or incorrect account hierarchies. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code CNVA_COA_ANALYSIS in the command field. 
  2. Select the “Execute” button to start the analysis. 
  3. The analysis will generate a report that provides a detailed overview of the COA structure and identifies any potential issues with it. 
  4. Review the report and make any necessary changes to the COA structure based on the recommendations provided in the report. 
  5. Once all changes have been made, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly run this analysis to ensure that their COA structure is up-to-date and accurate. Additionally, users should consult with their SAP support team if they have any questions or need assistance with making changes to their COA structure.