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 |
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Data collected from BKPF for item tables coversion in FY | TRANSP | A |
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Company code and Ledger Combination Particiaption in New G/L | TRANSP | A |
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Operating concerns involved in fiscal year conversion | TRANSP | L |
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Backup copy of IKPF (header for phys. inventory document) | TRANSP | L |
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Mapping for the errneous table | TRANSP | A |
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Fiscal Year conversion -- data | TRANSP | A |
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Back up table for NRIV | TRANSP | L |
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Customizing table to store NRIV object mapping | TRANSP | A |
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Participating fiscal year variants and company codes | TRANSP | L |
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Backup copy of RBKP (document header for incoming invoice) | TRANSP | L |
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Result of the fiscal year analysis | TRANSP | L |
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Backup copy of RSEG (line item for incoming invoice) | TRANSP | L |
Transaction Code | Short Description | Program |
---|---|---|
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Start the fiscal year analysis | |
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Determine value to be added to BELNR | ![]() |
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Consistency check for BELNR-BKPF | |
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Create mapping for BELNR-EXT NUMKR | ![]() |
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Create mapping for BELNR-In NUMKR | |
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Maintain CE* tables in CNVFIELDSCU | ![]() |
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TXN: CNV_20000_NGL_PARTICIPATION | |
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Confirm settings | ![]() |
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NRIV Adjustment decision | ![]() |
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Display mapping of BELNR | ![]() |
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FY Change Docu AFTER Conversion | |
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FY Change Docu BEFORE Conversion | |
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TXN: CNV_20000_NGL_CAHNGES | ![]() |
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Txn : For CNV_20000_CHANGE_NRIV | |
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Adapt fiscal year variant | ![]() |
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Preprocessing_30 | ![]() |
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Save scenario , package 10000 on/off | ![]() |
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Consider analysis results | ![]() |
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Save important header tables | |
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Determine scenario for FY Conversion | ![]() |
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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 |