SAP ABAP Package CNV_20000 (Fiscal year Change Package)
Basic Data
| Package | CNV_20000 | ||
| Short Description | Fiscal year Change Package | ||
| Super package | DMIS_APPL_CNV_MIG | Generic application related conversion & migration functions | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Data collected from BKPF for item tables coversion in FY | TRANSP | A | |
| Company code and Ledger Combination Particiaption in New G/L | TRANSP | A | |
| Operating concerns involved in fiscal year conversion | TRANSP | L | |
| Backup copy of IKPF (header for phys. inventory document) | TRANSP | L | |
| Mapping for the errneous table | TRANSP | A | |
| Fiscal Year conversion -- data | TRANSP | A | |
| Back up table for NRIV | TRANSP | L | |
| Customizing table to store NRIV object mapping | TRANSP | A | |
| Participating fiscal year variants and company codes | TRANSP | L | |
| Backup copy of RBKP (document header for incoming invoice) | TRANSP | L | |
| Result of the fiscal year analysis | TRANSP | L | |
| Backup copy of RSEG (line item for incoming invoice) | TRANSP | L | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Start the fiscal year analysis | ||
| Determine value to be added to BELNR | ||
| Consistency check for BELNR-BKPF | ||
| Create mapping for BELNR-EXT NUMKR | ||
| Create mapping for BELNR-In NUMKR | ||
| Maintain CE* tables in CNVFIELDSCU | ||
| TXN: CNV_20000_NGL_PARTICIPATION | ||
| Confirm settings | ||
| NRIV Adjustment decision | ||
| Display mapping of BELNR | ||
| FY Change Docu AFTER Conversion | ||
| FY Change Docu BEFORE Conversion | ||
| TXN: CNV_20000_NGL_CAHNGES | ||
| Txn : For CNV_20000_CHANGE_NRIV | ||
| Adapt fiscal year variant | ||
| Preprocessing_30 | ||
| Save scenario , package 10000 on/off | ||
| Consider analysis results | ||
| Save important header tables | ||
| Determine scenario for FY Conversion | ||
| Execute fiscal year analysis | ||
Hierarchy
| Software Component | DMIS | DMIS 2011_1 | |
| SAP Release Created in | |||
| Application Component | CA-GTF-BS (HLB0006312) | Business Application Support | |
| Package | CNV_20000 | Fiscal year Change Package |