How to use CMM_SA_MAPPING - Define Subaccount Derivation

SAP Transaction Code - Details

• Transaction Code: CMM_SA_MAPPING

  Description: Define Subaccount Derivation

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FS_CMM_COMMODITY_SUBACCOUNT

    Package Description: Commodity Sub-Account

    Parent Package: FS_CMM

  • Module/Component: FIN-FSCM-CMM-DOT

    Description: Commodity Derivative Order and Trade Execution

Smart SAP Assistant

• SAP Tcode: CMM_SA_MAPPING - Define Subaccount Derivation

   Rules
  
  Overview: 
  CMM_SA_MAPPING is a SAP transaction code used to define subaccount derivation rules. It is used to define the rules for deriving subaccounts from the general ledger accounts. This transaction code is part of the Controlling (CO) module in SAP. 
  
  Functionality: 
  The CMM_SA_MAPPING transaction code allows users to define the rules for deriving subaccounts from the general ledger accounts. This helps to ensure that the correct subaccounts are used when posting transactions in the system. The rules can be set up for different types of transactions, such as sales orders, purchase orders, and journal entries. 
  
  Step-by-step How to Use: 
  1. Access the CMM_SA_MAPPING transaction code in SAP. 
  2. Enter the general ledger account number for which you want to define the derivation rule. 
  3. Select the type of transaction for which you want to define the rule (e.g., sales order, purchase order, journal entry). 
  4. Enter the subaccount number that should be derived from the general ledger account. 
  5. Save your changes and activate the rule. 
  
  Other Recommendations: 
  It is important to ensure that all derivation rules are properly set up and maintained in order to ensure accurate postings in SAP. It is also recommended that users review and update their derivation rules on a regular basis to ensure they are up-to-date with any changes in business processes or accounting standards.