How to use CNV_20011_MAPPING - Fiscal Year Variant Mapping

SAP Transaction Code - Details

• Transaction Code: CNV_20011_MAPPING

  Description: Fiscal Year Variant Mapping

  Release: S/4HANA only

• • Program: CNV_20011_CREATE_MAPPING

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20011

    Package Description: Fiscal Year Variant Conversion Package

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_20011_MAPPING - Fiscal Year Variant Mapping

  
  Overview: 
  CNV_20011_MAPPING is an SAP transaction code used to map fiscal year variants. It is used to define the mapping of the fiscal year variant in the source system to the fiscal year variant in the target system. 
  
  Functionality: 
  This transaction code allows users to map fiscal year variants from one system to another. This is useful when migrating data from one system to another, as it ensures that the fiscal year variants are correctly mapped and that data is accurately transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20011_MAPPING into the command field. 
  2. Select the source system and target system from the drop-down menus. 
  3. Select the source fiscal year variant and target fiscal year variant from the drop-down menus. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all fiscal year variants are correctly mapped before migrating data from one system to another. If any errors occur during the migration process, it can lead to inaccurate data being transferred and incorrect results being generated. Therefore, it is recommended that users double-check their mappings before proceeding with the migration process.