Monday, May 20, 2024

SAP TCode CNV_FY_ANA – Execute fiscal year analysis

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

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