Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20000 (Package) Fiscal year Change Package 
Attribute
| Message class |  |
CNV_20000 | |
| Short Description |  |
Messages for fiscal year change | |
| Message Number |  |
132 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
Check is relevant for both org.-dependent and org-independent conversion.
The program checks if consolidation (EC-CS) is active.
For Org-Independent scenario:
In consolidation, it is possible that sometimes consolidation tables receive data from external system.
If this is not the case please select option Convert for this application area and proceed.
For Org-dependent scenario:
In consollidation, delimitation by the organizational units that are normally used for this purpose (company codes, controlling areas, plants etc.) is not possible. This may cause problems during the fiscal year conversion (see the results of the pre-analysis check 'Consolidation (EC-CS) is in use').
All tables for which the recommended conversion logic is FY_KONS_GJAHR* are considered.
Default setting: These tables do not participate in the conversion
System Response
The program suggests:
- Convert - You may decide that everything should be converted, if it is clear that all data in the consolidation tables belongs to the participating company codes and all data can be converted without delimitation.
- Do not convert - If no conversion is to take place.
Procedure
You must select either Convert or Do not convert.
If both check boxes are disabled and default setting (tables do not participate in conversion) is active, this means there are no issues related to this area in fiscal year analysis and it will be handled automatically.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
