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Transaction Code: CNV_20100_MAINTAIN
Description: Specify Mapping Values (Ch. of Acc.)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_20100
Package Description: CNCC: Chart of accounts conversion
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_20100_MAINTAIN is a SAP transaction code used to specify mapping values for the chart of accounts. It is used to maintain the mapping of the chart of accounts between different company codes. Functionality: This transaction code allows users to maintain the mapping of the chart of accounts between different company codes. This is done by assigning a unique mapping value to each account in the chart of accounts. This ensures that the same account is used in all company codes, regardless of their individual settings. Step-by-step How to Use: 1. Enter the transaction code CNV_20100_MAINTAIN in the command field. 2. Select the company code for which you want to maintain the mapping values. 3. Select the chart of accounts for which you want to maintain the mapping values. 4. Enter a unique mapping value for each account in the chart of accounts. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all mapping values are unique and correctly assigned to each account in order to ensure that all company codes use the same chart of accounts. Additionally, it is recommended that users regularly review and update their mapping values as needed in order to keep their data up-to-date and accurate.
CNV_20100_LIST_BEF - CoA Docu BEFORE Conversion...
CNV_20100_LIST_AFT - CoA Docu AFTER Conversion...
CNV_20100_MAP - Accounts and CoA for conversion...
CNV_20100_MAP_CONS - Check Consistency of Mapping...