Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-EUR (Application Component) European Monetary Union: Euro⤷
CNVA_COA (Package) Analysis Functions for ChartOfAccounts Conversion
Basic Data
| Data Element | CNVA_COA_MAP_UNIQUE |
| Short Description | Mapping values do not corresp. to Accts/CEs of other Coa's |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHECKBOX | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Map unique |
| Medium | 15 | Map vals unique |
| Long | 40 | Map vals not corresp. to other Accts/CEs |
| Heading | 60 | Map values do not corresp. to Accts/CEs of other Coa's |
Documentation
Definition
If ALL G/L accounts/cost elements in the mapping do NOT exist in any other chart of accounts in the system you should set this indicator.
Use
Having unique G/L account-/cost element numbers in the system (for the chart of accounts to be converted) can have positive effects on the performance of the conversion. In this case during the conversion it is not necessary to check for a given number X to which chart of accounts / company code it belongs (as it only exists in one chart of accounts).
Dependencies
If the conversion shall not be executed for all company codes, which use the chart of accounts, then the conversion must be executed dependent on organizational units. In this case it is irrelevant, whether G/L accounts/cost elements are unique or not
Example
The following G/L accounts exist in the system:
CoA Accounts
X 1000
X 4000
Y 1500
Y 2500
Z 2000
Z 2500
All accounts of CoA X are unique, they do not occur in any other CoA. The Unique indicator can be set if CoA X is to be converted.
Assuming CoA Y should be converted, then the Unique indicator can not be set as account 2500 does also exist in CoA Z
Further notes
Do not set this indicator if you do not know yet whether the mapping will only contain unqiue G/L accounts/cost elements.
History
| Last changed by/on | SAP | 20141029 |
| SAP Release Created in | 2006_1_46C |
