CNV_FY_ANA is a standard SAP tcode used to perform Execute fiscal year analysis task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode CNV_FY_ANA, including its availability across SAP S/4HANA versions and related tcodes.
Program | |
---|---|
Package | Fiscal year Change Package (CNV_20000) |
Technical Component | Landscape Transformation for Conversion (CA-DT-CNV) |
Availability
The SAP tcode CNV_FY_ANA is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
SAP S/4HANA Version | Available? |
---|---|
1909 | Yes |
2020 | Yes |
2021 | Yes |
2022 | Yes |
2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to CNV_FY_ANA.
SAP TCode | SAP TCode Description |
---|---|
CNV_20000_ANALYSE | Start the fiscal year analysis |
CNV_20000_BELNR | Determine value to be added to BELNR |
CNV_20000_BELNR_CONS | Consistency check for BELNR-BKPF |
CNV_20000_BELNR_EXT | Create mapping for BELNR-EXT NUMKR |
CNV_20000_BELNR_INTR | Create mapping for BELNR-In NUMKR |
CNV_20000_CETAB | Maintain CE* tables in CNVFIELDSCU |
CNV_20000_CLED | TXN: CNV_20000_NGL_PARTICIPATION |
CNV_20000_CLOSE | Confirm settings |
CNV_20000_DECISION | NRIV Adjustment decision |
CNV_20000_DIS_MAPP | Display mapping of BELNR |
CNV_20000_GAP_DOC | Gap in FI Document Numbering |
CNV_20000_LIST_AFT | FY Change Docu AFTER Conversion |
CNV_20000_LIST_BEF | FY Change Docu BEFORE Conversion |
CNV_20000_NGL_CHANGE | TXN: CNV_20000_NGL_CAHNGES |
CNV_20000_NRIV_CHANG | Txn : For CNV_20000_CHANGE_NRIV |
CNV_20000_POST_30 | Adapt fiscal year variant |
CNV_20000_PRE_30 | Preprocessing_30 |
CNV_20000_PRE_40 | Save scenario , package 10000 on/off |
CNV_20000_PRE_45 | Consider analysis results |
CNV_20000_SAVE1 | Save important header tables |
CNV_20000_SCENARIO | Determine scenario for FY Conversion |