How to use CNV_20000_DECISION - NRIV Adjustment decision

CNV_20000_DECISION - Overview

• Transaction Code: CNV_20000_DECISION

  Description: NRIV Adjustment decision

  Release: S/4HANA and ECC 6

• • Program: CNV_20000_NRIV_DECISION

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20000

    Package Description: Fiscal year Change Package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

CNV_20000_DECISION - Details

• SAP Tcode: CNV_20000_DECISION - NRIV Adjustment decision

  
  Overview:
  The SAP transaction code CNV_20000_DECISION - NRIV Adjustment decision is used to adjust the Non-Resident Income Verification (NRIV) process. This transaction code is used to make decisions on the NRIV process, such as whether to accept or reject a non-resident's income verification. 
  
  Functionality: 
  This transaction code allows users to make decisions on the NRIV process. It allows users to accept or reject a non-resident's income verification. It also allows users to view the details of the NRIV process, such as the non-resident's income and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20000_DECISION - NRIV Adjustment decision in the SAP system. 
  2. The system will display the details of the NRIV process. 
  3. Review the details and make a decision on whether to accept or reject the non-resident's income verification. 
  4. Once a decision is made, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all relevant information before making a decision on the NRIV process. Additionally, it is important to ensure that all decisions are properly documented and saved in the system for future reference.