Hierarchy
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ CNVA_20000_ANALYSIS (Package) Fiscal Year Conversion Analysis
Attribute
Message class | CNVA_20000_ANALYSIS | ||
Short Description | Fiscal Year Conversion Analysis - Messages | ||
Message Number | 005 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
Help Document
EC- CS is active. If everything in these tables is meant to be covered by the conversion, then they can be included in the process tree during the activity "Consider Analysis Results".
If you do not want to convert everything or exclude the tables, but delimitation by org. units should take place for these tables, we recommend that you contact SAP for support at an early stage of the project by creating a ticket using component CA-LT.
The ticket should contain the activities and task that you use in consolidation.
Below is the list of activities and tasks present in consolidation:
a) Data Monitor
b) Manual data entry
c) Consolidation Monitor
d) Flexible upload function
e) Currency translation in consolidation
f) Consolidation of investment task
g) Manual posting
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in | 2010_1_620 |