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 |  |
436 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
If the Copy Rows indicator is set, the source chart of accounts remains unchanged in the system, while the target chart of accounts is created and changed as specified.
To accomplish this, all tables that have the chart of accounts as well as sets in their keys (SETHEADER, SETHEADERT, SETLEAF, SETLINET, SETNODE RWSHEADER, RWSLINE) must be copied (and entries for the target chart of accounts must be changed).
These sets can be used in
- Reporting (Report Painter, Report Writer)
- Allocations (assessment, distribution, ...)
Due to the complexity of reports and allocations, it is not possible to re-create them automatically using the copied sets.
The indicator for reports (target chart of accounts) was set.
System Response
Because this indicator was set, all tables in which sets are used will be converted anyway.
Further notes
Note that you can no longer use the reports that are based on the old chart of accounts data.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
