How to use CNV_20100_MAP - Accounts and CoA for conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20100_MAP

  Description: Accounts and CoA for conversion

  Release: S/4HANA and ECC 6

• • Program: CNV_20100_MAP_IMG

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: CNV_20100_MAP - Accounts and CoA for conversion

  
  Overview:
  The SAP transaction code CNV_20100_MAP is used to map accounts and chart of accounts for conversion. This code is used to ensure that the accounts and chart of accounts are correctly mapped when converting from one system to another. 
  
  Functionality: 
  This transaction code allows users to map accounts and chart of accounts from one system to another. This ensures that the data is correctly converted when migrating from one system to another. The mapping process is done by assigning a source account to a target account, which allows the data to be correctly transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_20100_MAP in the command field. 
  2. Select the source system and target system from the drop-down menus. 
  3. Select the source account and target account from the drop-down menus. 
  4. Click “Save” to save the mapping. 
  5. Repeat steps 3 and 4 for all accounts that need to be mapped. 
  6. Click “Execute” to execute the mapping process. 
  7. Click “Finish” when the mapping process is complete. 
  
  Other Recommendations: 
  It is important to ensure that all accounts and chart of accounts are correctly mapped before executing the conversion process. It is also recommended that users test the mapping process before executing it in order to ensure that all data is correctly transferred from one system to another.