SAP ABAP Package CNV_20100 (CNCC: Chart of accounts conversion)
Basic Data
Package | ![]() |
CNV_20100 | |
Short Description | CNCC: Chart of accounts conversion | ||
Super package | ![]() |
DMIS_APPL_CNV_MIG | Generic application related conversion & migration functions |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
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Backup copy - FAGL_011ZC of relevant CoAs | TRANSP | L |
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Backup copy - SETLEAF (0102,0109) | TRANSP | L |
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Mapping for AVIP: AVSPO(old) - AVSPO(new) | TRANSP | L |
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Priority control for B-level | TRANSP | C |
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CEFORMF records with rel. org. units + addit. VALUE field | TRANSP | L |
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All conversion routines used in CoA conversion package | TRANSP | C |
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Results of check programs | TRANSP | L |
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Duplicate COES keys (target values) | TRANSP | L |
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Conflicts on field level (new found account fields) | TRANSP | L |
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Backup copy - CSKA | TRANSP | L |
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Backup copy - CSKB | TRANSP | L |
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Backup copy - Cost Element Texts | TRANSP | L |
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Temporary storage of old CSKB-DATAB/DATBI values | TRANSP | L |
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Backup copy - GRIX_SEL for relevant org.units | TRANSP | L |
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Accounts per CoA and (I)tem (C)ategory assignment | TRANSP | C |
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Accounts per company code to be checked for item category | TRANSP | C |
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Constellat. for source accnt due to (I)tem (C)ategory map. | TRANSP | C |
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Status of postings per account and company code | TRANSP | C |
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Implicit merges of accounts / cost elements | TRANSP | C |
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KNUMV/KNUMH for org-dependent conversion KONV/KONH | TRANSP | L |
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Masked entries not converted during the conversion | TRANSP | L |
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Table is obsolete | TRANSP | L |
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Result of determining basic scenarios | TRANSP | C |
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Elementary scenarios for chart of accounts conversion | TRANSP | C |
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Elementary scenarios for chart of accounts conv. (descript | TRANSP | C |
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CNV backup copy for SKA1 | TRANSP | L |
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CNV backup copy for implementation of country-spec. CoA - ID | TRANSP | L |
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CNV backup copy for SKB1 | TRANSP | L |
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CNV backup copy for T001 | TRANSP | L |
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CNV backup copy for T001K | TRANSP | L |
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CNV backup copy for T001W | TRANSP | L |
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CNV backup copy for T004 (list of charts of accounts) | TRANSP | L |
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CNV backup copy for mapping tables | TRANSP | L |
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Balance sheet/p&l structures for conversion | TRANSP | C |
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CNV backup copy for T030 | TRANSP | L |
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CNV backup copy for T077S | TRANSP | L |
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Org. derivation (LIB,RNAME) by T801E | TRANSP | L |
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Backup copy - T8G17 | TRANSP | L |
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Table fields to be analyzed | TRANSP | C |
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Backup copy - controlling areas | TRANSP | L |
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Backup copy - TKA02 | TRANSP | L |
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ChtAccts Conversion: 'Old - New Chart of Accts' assignment | TRANSP | C |
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Assign 'old/new' accounts/primary cost elements per ChtAccts | TRANSP | C |
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Assign 'old - new chart of accounts' per company code | TRANSP | C |
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Assign 'old/new' secondary cost elements per Cht of Accts. | TRANSP | C |
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Texts for accounts/cost elements for other languages | TRANSP | C |
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Mapping for other objects 'Old/New' | TRANSP | C |
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New charts of accounts - Customizing | TRANSP | C |
Transaction Code | Short Description | Program |
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Carry out analyses | |
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B segment merge | ![]() |
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Used for calling CNV_20100_BPRIO_M.. | ![]() |
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Check B priority entries | ![]() |
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Check for undefined B segment merge | ![]() |
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B segment merge (Direct without PCL) | ![]() |
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Check participating company codes | |
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Check table COES | ![]() |
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Check p&l statement structures | ![]() |
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Check interval limits | ![]() |
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Check accounts for conversion | ![]() |
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Check package settings | |
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Analyze new account/cost el. fields | |
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Postprocess tables COES and COSP | |
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Check for completeness of mapping | |
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Confirm settings | ![]() |
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Adapt validity periods of cost elmts | |
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Download results of accounts check | ![]() |
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Download backup tables | ![]() |
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Download results of accounts check | ![]() |
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Download found masked entries | ![]() |
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Determine scenario | ![]() |
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Specify p&l structures for conv. | ![]() |
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Convert a balance sheet structure | ![]() |
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Break down intervals of p&l structur | ![]() |
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Create conv. jobs for bal.sheet str. | |
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Check Target Item Category customizi | |
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Maintain Target Item Category | ![]() |
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Find Critical Item Category Changes | |
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Build Item Category Customizing | |
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Carry out initialization | ![]() |
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Time-independent conditions from PD | |
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Time-independent cond. from SD doc. | |
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Time-indep. cond. from sales doc. | |
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Time-indep. cond. from billing hdr | |
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Conditions from sales price headers | |
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Time-indep.cond.from vendor bill.doc | |
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Save SKA1 for country-spec. CoA | |
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Implement country-specific CoA | |
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CoA Docu AFTER Conversion | |
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CoA Docu BEFORE Conversion | |
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Specify Mapping Values (Ch. of Acc.) | |
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Accounts and CoA for conversion | ![]() |
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Check Consistency of Mapping | |
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Mapping Template for CoA Conversion | |
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Mapping overview | ![]() |
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Transfer set data into transp tables | |
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Make scen.related optimization | ![]() |
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Mapping Descr. for Chart of Accounts | |
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Upload SAKNR-ALTKT | ![]() |
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View/Viewclusterdisplay w/o StatMan | ![]() |
Hierarchy
Software Component | ![]() |
DMIS | DMIS 2011_1 |
SAP Release Created in | |||
Application Component | ![]() |
CA-GTF-BS (HLB0006312) | Business Application Support |
Package | ![]() |
CNV_20100 | CNCC: Chart of accounts conversion |