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 |  |
612 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
According to the mapping table, you want to merge cost elements and in controlling area into the new cost element .
As the End of validity date (DATBI) is different for the two cost elements, the validity periods may overlap.
Depending on the entries made in the mapping table (priority indicator), the start and end dates for cost elements may change, and the validity periods of the remaining validity intervals for a cost element may overlap.
These inconsistencies are removed in phase Postprocessing Programs DURING System Lock, activity Adapt Validity Date for Cost Element Groups by processing all remaining validity intervals for a cost element in accordance with the following rule:
- All validity intervals for a cost element are considered and adapted starting with the oldest interval (oldest valid-from date) and proceeding into the future.
- The valid-from date (CSKB-DATAB) that is furthest in the past after the conversion is set to the valid-from date that was furthest in the past before the conversion.
- If the valid-from date of the next interval is lower than the valid-to date of the interval that is currently processed, the valid-from date of the next interval is set to the valid-to date of the current interval (plus one day).
- The valid-to date that is farthest in the future after the conversion (CSKB-DATBI) is set to the valid-to date that was furthest in the future before the conversion.
System Response
Procedure
Note that checks/changes in the area of cost element validity will be required after the conversion.
Find ouf if the logic of the changes (as described above) suits your needs, and change the validity periods manually after the conversion if required.
Further notes
This message is just a warning that additional work may be required after the conversion.
The log for the program for adapting the validity dates for cost elements contains detailed comments on what changes were made in which places.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
