Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion 
Attribute
| Message class |  |
CNV_20100 | |
| Short Description |  |
Messageclass for chart of account conversion | |
| Message Number |  |
388 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
You want to implement a country-specific chart of accounts. This means that the previously operative chart of accounts is defined as a country-specific chart of accounts in one or more of the participating company codes after the conversion.
From a technical perspective, the settings and transaction data of the old operative chart of accounts are transferred to the respective fields for the country-specific chart of accounts during the conversion. This is required for several tables and fields.
System Response
When you merge two or more old accounts into one target account in the converted operative chart of accounts, only the data from one of the original accounts in the fields for the country-specific chart of accounts can be stored after the conversion.
To be able to do this filling consistently across all affected country-specific tables and fields, the system needs to convert table SKB1 first. During this conversion, the country-specific field SKB1-ALTKT is filled according to above logic. All further country-specific tables then refer to the result of the conversion of table SKB1-ALTKT and enter the corresponding values into their country-specific fields.
The required table sequence is set and displayed in this message.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
