How to use CNV_2010C - GL Account Conversion

SAP Transaction Code - Details

• Transaction Code: CNV_2010C

  Description: GL Account Conversion

  Release: S/4HANA only

• • Program: CNV_2010C_START

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_2010C

    Package Description: Chart of accounts conversion for Cloud

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV-S4C

    Description: COA GL Rename Cloud

Smart SAP Assistant

• SAP Tcode: CNV_2010C - GL Account Conversion

  
  Overview:
  CNV_2010C is an SAP transaction code used to convert General Ledger (GL) accounts from one chart of accounts to another. This transaction code is used to ensure that the GL accounts are correctly mapped and that the data is accurately transferred between the two charts of accounts. 
  
  Functionality: 
  The CNV_2010C transaction code allows users to convert GL accounts from one chart of accounts to another. This is done by mapping the GL accounts from the source chart of accounts to the target chart of accounts. The mapping process ensures that all data associated with the GL account is accurately transferred between the two charts of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the CNV_2010C transaction code in the SAP command field. 
  2. Select the source chart of accounts and enter it in the “Source Chart of Accounts” field. 
  3. Select the target chart of accounts and enter it in the “Target Chart of Accounts” field. 
  4. Map each GL account from the source chart of accounts to its corresponding GL account in the target chart of accounts. 
  5. Once all GL accounts have been mapped, click “Execute” to begin the conversion process. 
  6. Once the conversion process is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all GL accounts are correctly mapped before executing the conversion process. If any errors occur during the conversion process, they can be corrected by re-mapping the GL accounts and re-executing the conversion process. Additionally, it is recommended that users back up their data before executing any conversion processes in order to ensure that no data is lost during the process.