How to use /PF1/MN_ACCSUBS - Manage Account Substitution Data

SAP Transaction Code - Details

• Transaction Code: /PF1/MN_ACCSUBS

  Description: Manage Account Substitution Data

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/RD_CUSTOMIZING

    Package Description: Package of Referential Data Customizing

    Parent Package: /PF1/RD_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/MN_ACCSUBS - Manage Account Substitution Data

  
  Overview:
  /PF1/MN_ACCSUBS is a SAP transaction code used to manage account substitution data. It allows users to define and maintain account substitutions for a company code. This transaction code is used to set up account substitutions for a company code, which can be used in the SAP system to automatically substitute accounts in financial documents. 
  
  Functionality: 
  The /PF1/MN_ACCSUBS transaction code enables users to define and maintain account substitutions for a company code. This transaction code is used to set up account substitutions for a company code, which can be used in the SAP system to automatically substitute accounts in financial documents. Account substitutions are used to replace an account with another account in financial documents. This is useful when the same account is used in multiple documents, but needs to be replaced with different accounts depending on the document type or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the /PF1/MN_ACCSUBS transaction code into the command field and press enter. 
  2. Select the company code for which you want to set up account substitutions. 
  3. Enter the substitution criteria and select the accounts that should be substituted. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that account substitutions are only valid for one company code at a time, so it is important to make sure that you are setting up the correct substitutions for each company code. Additionally, it is important to test your account substitutions before using them in production, as incorrect substitutions can lead to incorrect financial documents being created.