How to use CNV_20100_ME_KTOPL - Mapping Template for CoA Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_20100_ME_KTOPL

  Description: Mapping Template for CoA Conversion

  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

Smart SAP Assistant

• SAP Tcode: CNV_20100_ME_KTOPL - Mapping Template for CoA Conversion

  
  Overview:
  CNV_20100_ME_KTOPL is an SAP transaction code used to map templates for Chart of Accounts (CoA) conversion. This transaction code is used to create a mapping template for the conversion of the CoA from one version to another. It is used to ensure that the data in the CoA is accurately converted from one version to another. 
  
  Functionality: 
  The CNV_20100_ME_KTOPL transaction code allows users to create a mapping template for the conversion of the CoA from one version to another. This transaction code enables users to define the mapping between the source and target CoA versions, as well as the mapping of individual fields within each version. The mapping template created using this transaction code can then be used to convert the data in the CoA from one version to another. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_20100_ME_KTOPL transaction code in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the mapping template and select “Continue”. 
  4. Select the source and target CoA versions from the drop-down menus. 
  5. Map each field in the source and target CoA versions by selecting “Map” next to each field. 
  6. Select “Save” when finished mapping all fields. 
  7. Select “Activate” to activate the mapping template and make it available for use in converting data from one version of CoA to another. 
  
  Other Recommendations: 
  It is recommended that users test their mapping templates before using them for actual conversions of data from one version of CoA to another. This can be done by running a test conversion using a sample set of data and verifying that all data is accurately converted from one version of CoA to another. Additionally, users should ensure that they have adequate backup of their data before running any conversions using this transaction code, as any errors in the conversion process could result in loss of data or incorrect conversion results.