How to use PC00_M02_UPKUC0 - Master Data & Account Conversion

SAP Transaction Code - Details

• Transaction Code: PC00_M02_UPKUC0

  Description: Master Data & Account Conversion

  Release: S/4HANA and ECC 6

• • Program: RPUPKUC0

    Screen: 1000

    Authorization Object:

  • Development Package: PK02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_UPKUC0 - Master Data & Account Conversion

  
  Overview:
  The SAP transaction code PC00_M02_UPKUC0 is used to convert master data and accounts from one chart of accounts to another. This is a useful tool for companies that are changing their chart of accounts or merging with another company. 
  
  Functionality: 
  This transaction code allows users to transfer master data and accounts from one chart of accounts to another. It also allows users to transfer the account balances from the old chart of accounts to the new one. This ensures that all financial data is accurately transferred and that the new chart of accounts is up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_UPKUC0 into the SAP command field. 
  2. Select the source and target charts of accounts. 
  3. Select the master data and accounts that need to be transferred. 
  4. Enter the account balances for each account that needs to be transferred. 
  5. Confirm the transfer by clicking “Execute”. 
  6. Check the results of the transfer in the log window. 
  
  Other Recommendations: 
  It is important to double-check all account balances after transferring them with this transaction code, as errors can occur during the transfer process. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause irreversible changes to financial data if used incorrectly.