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 |  |
626 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
The descriptions that you want to convert are always maintained based on the target data, that is, the information that will be valid after the conversion.
Example:
You want to do a general chart of account change X -> Y and to merge accounts a and b into c. If, for example, you want to change the English description, you must always do this for the target account:
NEW_COA NEW_ACCT LNGKEY SHORTTEXT LONGTEXT
Y c EN English English long
System Response
You specified chart of accounts as the target chart of accounts. According to the mapping for old/new chart of accounts, however, does not participate in the conversion (see activity Enter Accounts and Chart of Accounts for Conversion).
Procedure
You can change the descriptions only for accounts and cost elements that belong to a target chart of accounts of the conversion.
Further notes
The descriptions in different languages are actually converted in phase Postprocessing Programs DURING System Lock'.
In this phase, all charts of accounts, G/L accounts and cost elements are already converted. Consequently, the descriptions can only be maintained based on the target data.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
