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Transaction Code: CNV_20200_MNT_ACCCOD
Description: Enter Mapping for Conversion Package
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_20200
Package Description: Company code merge and rename
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_20200_MNT_ACCCOD is a SAP transaction code used to enter mapping for conversion packages. It is used to map the source and target fields of a conversion package. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: The CNV_20200_MNT_ACCCOD transaction code allows users to enter mapping for conversion packages. This includes mapping the source and target fields of a conversion package, as well as entering the mapping rules for each field. The mapping rules define how the source data is converted into the target data. Step-by-step How to Use: 1. Enter the CNV_20200_MNT_ACCCOD transaction code in the command field. 2. Select the conversion package you want to map from the list of available packages. 3. Enter the source and target fields for each field in the conversion package. 4. Enter the mapping rules for each field, which define how the source data is converted into the target data. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users test their mapping rules before saving them in order to ensure that they are working correctly. Additionally, users should be aware that any changes made to a conversion package will affect all documents that use that package, so it is important to be careful when making changes.
CNV_20200_LIST_BEF - CC Merge Docu BEFORE Conversion...
CNV_20200_LIST_AFT - CC Merge Docu AFTER Conversion...
CNV_20200_MNT_ACCGRP - Enter Mapping for Conversion Package...
CNV_20200_MNT_BRANCH - Enter Mapping for Conversion Package...