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 |  |
172 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Analyze Number Ranges for Physical Inventory Documents
This checkpoint is relevant exclusively for org.-dependent conversions.
The table IKPF and ISEG contain physical inventory documents from materials management.
Background:
With regard to the fact that only the document number and the fiscal year are key data for these tables, duplicate records may occur in the database after a fiscal year conversion if the document numbers were assigned on a year-by-year basis. The system checks table NRIV to determine whether duplicate records can occur. During the fiscal year conversion, you can specify a value which will be added to the existing document numbers.
By default, these tables are covered by the fiscal year conversion (field GJAHR). However, this does not include changing the document numbers.
How to proceed:
There is a separate activity (Define Value to Be Added to Document Numbers), in which you specify the required value. The related fields are then activated for conversion.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
