Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
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 |  |
045 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Accounting documents using internal number ranges:
For internal number ranges, mapping will be created for accounting document numbers in activity "Mapping of Accounting Documents using Internal Number Ranges" during phase "Preprocessing programs DURING system lock" based on the current number level of the number range, for details please refer to the documentation of "Mapping of Accounting Documents using Internal Number Ranges".
While creating the mapping, if there are no numbers available in the internal number range, proceed as follows:
- Extend the number range for the respective company code.
- In case existing number range cannot be extended, provide a new number range.
Note:
This approach will create gaps in FI document numbering.
All above suggestions need to be agreed with your auditors before you can proceed with the conversion.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in | 2010_1_620 |
