How to use CNV_2010C_MAP_X4 - Mapping of G/L Account from S4 to X4

CNV_2010C_MAP_X4 - Overview

• Transaction Code: CNV_2010C_MAP_X4

  Description: Mapping of G/L Account from S4 to X4

  Release: S/4HANA only

• • Program: CNV_2010C_MAP_X4

    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

CNV_2010C_MAP_X4 - Details

• SAP Tcode: CNV_2010C_MAP_X4 - Mapping of G/L Account from S4 to X4

  
  Overview:
  CNV_2010C_MAP_X4 is a SAP transaction code used to map General Ledger (G/L) accounts from the S4 system to the X4 system. This transaction code is used to ensure that the G/L accounts in both systems are in sync and that all transactions are properly accounted for. 
  
  Functionality: 
  The CNV_2010C_MAP_X4 transaction code allows users to map G/L accounts from the S4 system to the X4 system. This ensures that all transactions are properly accounted for and that the G/L accounts in both systems are in sync. The mapping process is done by entering the G/L account number in the S4 system and then entering the corresponding G/L account number in the X4 system. 
  
  Step-by-step How to Use: 
  1. Access the CNV_2010C_MAP_X4 transaction code in SAP. 
  2. Enter the G/L account number from the S4 system into the “From” field. 
  3. Enter the corresponding G/L account number from the X4 system into the “To” field. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for each G/L account you wish to map from S4 to X4. 
  
  Other Recommendations: 
  It is important to ensure that all G/L accounts are mapped correctly in order to ensure accurate accounting of all transactions. It is also recommended that users periodically review their mappings to ensure accuracy and completeness.