How to use CNV_2010C_LCOA - Conversion - Local Chart of Accounts

SAP Transaction Code - Details

• Transaction Code: CNV_2010C_LCOA

  Description: Conversion - Local Chart of 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

Smart SAP Assistant

• SAP Tcode: CNV_2010C_LCOA - Conversion - Local Chart of Accounts

  
  Overview:
  The SAP transaction code CNV_2010C_LCOA is used to convert a local chart of accounts from one country to another. This code is used to ensure that the financial data of a company is accurately represented in the new country’s chart of accounts. 
  
  Functionality: 
  The CNV_2010C_LCOA transaction code allows users to convert a local chart of accounts from one country to another. This code is used to ensure that the financial data of a company is accurately represented in the new country’s chart of accounts. The conversion process includes mapping the old account numbers to the new account numbers, as well as any other necessary changes. 
  
  Step-by-Step How to Use 
  1. Enter the CNV_2010C_LCOA transaction code into the SAP system. 
  2. Select the source and target countries for the conversion. 
  3. Enter the old account numbers and map them to the new account numbers. 
  4. Make any other necessary changes, such as changing currency or adjusting account descriptions. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to thoroughly review all changes before saving them in order to ensure accuracy and consistency in the financial data. Additionally, it is recommended that users test out their changes in a test environment before applying them in a production environment.