How to use CNV_40301_ME_KTOGR - Mapping-Vorlage f.Anlagnkontenfindng

CNV_40301_ME_KTOGR - Overview

• Transaction Code: CNV_40301_ME_KTOGR

  Description: Mapping-Vorlage f.Anlagnkontenfindng

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNV_40301

    Package Description: Conversion of account determination

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

CNV_40301_ME_KTOGR - Details

• SAP Tcode: CNV_40301_ME_KTOGR - Mapping-Vorlage f.Anlagnkontenfindng

   
  
  Overview:
  CNV_40301_ME_KTOGR is a SAP transaction code used to map a template for asset account determination. This transaction code is used to define the mapping of the asset account determination template to the company code. 
  
  Functionality: 
  This transaction code allows users to define the mapping of the asset account determination template to the company code. This mapping is used to determine which accounts should be used for each asset class in the company code. The mapping also allows users to specify which accounts should be used for depreciation, interest, and other related expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_40301_ME_KTOGR in the command field. 
  2. Select the company code for which you want to map the asset account determination template. 
  3. Select the asset class for which you want to map the accounts. 
  4. Enter the accounts that should be used for depreciation, interest, and other related expenses. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are correctly mapped in order to ensure accurate financial reporting and compliance with accounting standards. Additionally, it is important to regularly review and update the mapping of accounts in order to ensure that all changes are reflected in financial statements and reports.