SAP ABAP Message Class CNV_20110 Message Number 006 (Copy scenario)

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ CNV_20110 (Package) Pre-analysis for chart of accounts conversion

Attribute

Message class	CNV_20110
Short Description	Pre-analysis for chart of accounts conversion
Message Number	006
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20141030

Message Text

Copy scenario

Help Document

Procedure

Set the indicator if you do not want to convert the chart of accounts in all operative company codes or if you want accounts/ cost elements that will be converted to keep existing in their previous form as well.

Example
Chart of accounts OLD is assigned to company codes 1000, 2000 and 3000. You want to restructure chart of accounts OLD only for company code 1000 and to give the restructured chart of accounts the ID NEW.
With regard to the fact that chart of accounts OLD will still be needed by company codes 2000 and 3000, it must remain intact. To achieve this, you need to set the COPY indicator so that the conversion will be executed using a copy of chart of accounts OLD.

History

Last changed on/by	20141030	SAP
SAP Release Created in