SAP ABAP Package CNV_20200 (Company code merge and rename)
Basic Data
Package | ![]() |
CNV_20200 | |
Short Description | Company code merge and rename | ||
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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Fiscal Year when note 890976 became effective | TRANSP | S |
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Accounting documents in table BKDF in relevant company codes | TRANSP | A |
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Copy of RF180 with new AFTLF to determine AFTLF-Mapping | TRANSP | C |
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Company code - ledger (for new general ledger) | TRANSP | L |
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Backup table for TFK021_SNAP: Acct Balance: Current Snapshot | TRANSP | S |
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Lists Priority Routines which support Spec Prio Handling | TRANSP | C |
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Definition of tables for the Special Priority Handling | TRANSP | C |
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Control Table for the Special Priority Handling | TRANSP | C |
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Original settings of company codes | TRANSP | L |
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Original settings of company codes (additional fields) | TRANSP | L |
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Original list of companies | TRANSP | L |
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Copy of table TABA (before conversion) | TRANSP | A |
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Stores the last runs of corresponding BUKRS per package ID | TRANSP | C |
Transaction Code | Short Description | Program |
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Carry out analyses | |
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Check mapping | |
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Check open payment runs | |
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Generate CJTRANS Mapp. | ![]() |
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Confirm mapping for CoCode merge | ![]() |
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Create mapping for VAT reg. no. | |
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Copy Balance Sheet Adjustment Runs | |
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Copy Periodic Posting Run Keys | ![]() |
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Sum up credit limits? | ![]() |
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CC Merge Docu AFTER Conversion | |
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CC Merge Docu BEFORE Conversion | |
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Enter Mapping for Conversion Package | |
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Enter Mapping for Conversion Package | |
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Enter Mapping for Conversion Package | |
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Enter Mapping for Conversion Package | |
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Enter Mapping for Conversion Package | |
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Enter Mapping for Conversion Package | |
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Enter Mapping for Conversion Package | |
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Enter Mapping for Conversion Package | |
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Postprocess table TABA | |
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Create and Activate Snap Shots | |
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Deactivate and Delete Snap Shots | |
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Assign Special Priority | ![]() |
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Special Ledger tables: Convers.logic | |
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Call pre-analysis for CoCd merge | ![]() |
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Make settings (company code merge) | |
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Mapping Descr. for Accouting Codes | |
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Mapping Descr. for Sec. Acc. Groups | |
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Mapping Descr. for Cash Journals | |
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Mapping Descr. for Trans. number | |
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Mapping Descr. for House Banks | |
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Mapping Descr. for Securities Acc. | |
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EDI: Interface Invoice for EDILOGADR | ![]() |
Hierarchy
Software Component | ![]() |
DMIS | DMIS 2011_1 |
SAP Release Created in | |||
Application Component | ![]() |
CA-GTF-BS (HLB0006312) | Business Application Support |
Package | ![]() |
CNV_20200 | Company code merge and rename |