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Transaction Code: CNV_40300_KTOGR_AD
Description: Update Asset Account Determination
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_40300
Package Description: Conversion of asset classes
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_40300_KTOGR_AD is a SAP transaction code used to update asset account determination. It is used to maintain the asset account determination for the asset class and the company code. Functionality: This transaction code allows users to maintain the asset account determination for the asset class and company code. It also allows users to assign a chart of accounts, a depreciation area, and an account determination group to an asset class. Step-by-step How to Use: 1. Enter the transaction code CNV_40300_KTOGR_AD in the command field. 2. Select the company code and asset class for which you want to update the asset account determination. 3. Enter the chart of accounts, depreciation area, and account determination group that you want to assign to the asset class. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different fields in this transaction code before making any changes. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong.
CNV_40300_CHECK - Check mapping for asset classes...
CNV_40107_MAINT - Call CNVRENAME maintenance...
CNV_40300_MAINTAIN - Enter Mapping for Conversion Package...
CNV_40300_ME_ANLKL - Mapping Template for Asset Classes...