How to use CN35 - Steuerung Bestand / Kontierung


SAP Transaction Code - Details

  • Transaction Code: CN35

    Description: Steuerung Bestand / Kontierung

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CN_MAT

      Package Description: Material for the project

      Parent Package: APPL

    • Module/Component: PS-MAT

      Description: Material


Smart SAP Assistant

  • SAP Tcode: CN35 - Steuerung Bestand / Kontierung
    
    Overview: 
    The SAP transaction code CN35 is used to control stock and account assignment in the Materials Management (MM) module. It is used to assign a material to a specific account and to control the stock of the material. 
    
    Functionality: 
    The CN35 transaction code allows users to assign a material to a specific account and to control the stock of the material. This transaction code also allows users to view the current stock levels of materials, as well as the account assignment for each material. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CN35 in the command field. 
    2. Select the material that you want to assign an account to or view its stock levels. 
    3. Enter the account number that you want to assign to the material. 
    4. Enter the quantity of the material that you want to assign to the account. 
    5. Click “Save” to save your changes. 
    6. Click “Back” to return to the main screen of CN35. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of CN35 before using it, as it can be a complex transaction code. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used for sensitive data such as stock levels and account assignments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CN34 - Pflegen Freigabetabelle TCNRL...

  • CN33_N - MPE STL-PS Interface...

  • CN36 - Profil Stücklistenübernahme...

  • CN37 - Feldauswahl Stücklistenzuordnung...


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