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Transaction Code: CNV_20551_ADJ_1099X
Description: Carry out adjustments re 1099x
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_20551
Package Description: Delete company code
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_20551_ADJ_1099X is a SAP transaction code used to carry out adjustments related to 1099x forms. 1099x forms are used to report income from sources other than wages, salaries, and tips. Functionality: This transaction code allows users to make adjustments to 1099x forms. This includes making changes to the form itself, such as correcting errors or adding additional information. It also allows users to adjust the amounts reported on the form, such as changing the amount of income reported or adjusting the withholding amount. Step-by-step How to Use: 1. Enter the transaction code CNV_20551_ADJ_1099X into the command field. 2. Enter the relevant information into the fields provided, such as the 1099x form number and the adjustment amount. 3. Click “Execute” to save your changes. 4. Print out a copy of the adjusted 1099x form for your records. Other Recommendations: It is important to keep accurate records of all adjustments made to 1099x forms. This includes keeping copies of all adjusted forms and any supporting documentation that was used in making the adjustment. Additionally, it is important to ensure that all adjustments are made in accordance with applicable laws and regulations.
CNV_20551_ADJUST - Make additional changes...
CNV_20551_ABGL - Create reconciliation routines...
CNV_20551_ANALYSE - Carry out various analyses...
CNV_20551_ANA_COPA - CO-PA analysis...