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 |  |
014 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
Chart of accounts uses chart of accounts as a country-specific chart of accounts. will be converted into the new chart of accounts for some of the company codes that use it.
System Response
With regard to the fact that chart of accounts as well as chart of accounts will exist after the conversion, it is not clear which of the two will be the country-specific chart of accounts for chart of accounts in company code after the conversion.
Procedure
If you want the old chart of accounts to be the country-specific chart of accounts for chart of accounts in company code after the conversion, no action is required. If, however, you would like to use the new chart of accounts as the country-specific chart of accounts, enter company code in the mapping for the old chart of accounts .
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
