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Transaction Code: CNV_40301_CHECK
Description: Check mapping for acct. det.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_40301
Package Description: Conversion of account determination
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_40301_CHECK is a SAP transaction code used to check the mapping of account details in the system. It is used to ensure that the account details are correctly mapped and stored in the system. Functionality: This transaction code is used to check the mapping of account details in the system. It helps to ensure that the account details are correctly mapped and stored in the system. The transaction code can be used to check for any discrepancies or errors in the mapping of account details. Step-by-step How to Use: 1. Enter the transaction code CNV_40301_CHECK into the command field. 2. The system will display a list of all the account details that have been mapped in the system. 3. Select an account detail from the list and click on “Check” button. 4. The system will display a detailed report of all the mapping information related to that particular account detail. 5. Review the report and check for any discrepancies or errors in the mapping information. 6. If any discrepancies or errors are found, make necessary changes to correct them. 7. Once all changes have been made, click on “Save” button to save the changes in the system. Other Recommendations: It is recommended to regularly use this transaction code to check for any discrepancies or errors in the mapping of account details in order to ensure that all data is accurate and up-to-date. Additionally, it is also recommended to back up all data before making any changes to ensure that no data is lost in case of any unexpected errors or issues.
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