How to use CNV_2010C_CHANGE_LOG - Create change logs for G/L Accounts

CNV_2010C_CHANGE_LOG - Overview

• Transaction Code: CNV_2010C_CHANGE_LOG

  Description: Create change logs for G/L Accounts

  Release: S/4HANA only

• • Program:

    Screen: 0

    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

CNV_2010C_CHANGE_LOG - Details

• SAP Tcode: CNV_2010C_CHANGE_LOG - Create change logs for G/L Accounts

  
  Overview: 
  The SAP transaction code CNV_2010C_CHANGE_LOG is used to create change logs for G/L Accounts. This transaction code is part of the SAP Financial Accounting (FI) module and is used to track changes made to G/L accounts. 
  
  Functionality: 
  The CNV_2010C_CHANGE_LOG transaction code allows users to create change logs for G/L accounts. This includes changes made to the account number, account name, account type, and other account details. The change log also records the user who made the changes, the date of the change, and the reason for the change. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_2010C_CHANGE_LOG in the command field. 
  2. Select the G/L account you want to create a change log for. 
  3. Enter the details of the changes you want to make in the appropriate fields. 
  4. Click “Save” to save your changes and create a change log for the G/L account. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly review their G/L accounts and create change logs for any changes made. This will ensure that all changes are tracked and can be easily accessed in case of any discrepancies or disputes. Additionally, users should ensure that all changes are properly documented and approved by an authorized user before they are implemented.