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 |  |
437 | |
| 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 required.
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 (source chart of accounts) was set.
System Response
Because this indicator was set, all tables in which sets are used will be excluded from the conversion.
Further notes
Note that the reports that are based on the new chart of accounts data must be newly created.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
