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CNV_20110_PRE_ANALYSIS SAP ABAP Report - Pre-analysis for chart of accounts conversion







CNV_20110_PRE_ANALYSIS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used for a pre-analysis in preparation to a chart of accounts conversion...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter CNV_20110_PRE_ANALYSIS into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

CNV_20110_PAN - Pre-analysis for CoA conversion


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT CNV_20110_PRE_ANALYSIS. "Basic submit
SUBMIT CNV_20110_PRE_ANALYSIS AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20110_PRE_ANALYSIS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: SO_COA = Old chart of accts.
Selection Text: P_S12 = Determine G/L acct, CostEl
Selection Text: P_PACKT = Package number
Selection Text: P_EXPAND = Hierarchy expanded
Title: Pre-analysis for chart of accounts conversion
Text Symbol: PRI = Eintry with priority
Text Symbol: PKE = Package & is no CoA package
Text Symbol: PAK = Package no.
Text Symbol: OTP = outside
Text Symbol: OTH = Other parameters
Text Symbol: OBL = Missing oblig. entry
Text Symbol: NSZ = Scenario determin. not possible for
Text Symbol: NOT = not
Text Symbol: NOS = No
Text Symbol: NOR = Not assigned to a controlling area
Text Symbol: NOK = Not assigned to a chart of accounts
Text Symbol: NOD = No data found
Text Symbol: NOB = Not assigned to a company code
Text Symbol: NKT = w/o CoA
Text Symbol: NIN = There are no messages
Text Symbol: MTR = Transferred mapping tables
Text Symbol: MRE = Mapping analysis
Text Symbol: MPT = Mapping tables
Text Symbol: MON = Screen view
Text Symbol: MAP = Maintain mapping tables
Text Symbol: LEA = Setleaf
Text Symbol: KTP = ChAcc
Text Symbol: PRO = Log formatting...
Text Symbol: YES = Ye
Text Symbol: YEL = NOT unique
Text Symbol: WKT = other CoAs
Text Symbol: VOR = Existing entry in mapping
Text Symbol: USR = User clock
Text Symbol: UMS = Transfer data from which conversion?
Text Symbol: UM2 = Conversion 2
Text Symbol: UM1 = Conversion 1
Text Symbol: TIT = Note
Text Symbol: TAB = Consider mapping tables





Text Symbol: SYS = System
Text Symbol: STP = Element. scenario
Text Symbol: SKT = G/L accts
Text Symbol: SKL = Set class
Text Symbol: SIN = Single Val
Text Symbol: SET = Sets overview
Text Symbol: S2P = Basic senario - conv. 2
Text Symbol: S1P = Basic senario - conv. 1
Text Symbol: S12 = G/L acct, prim. & sec. CostEl
Text Symbol: REA = Data is being read and evaluated...
Text Symbol: RAD = Functions
Text Symbol: PRZ = Display percentage
Text Symbol: KTL = ChartAccts
Text Symbol: CNV = Transport error: Tab. CNV_20110_SCEN is not filled
Text Symbol: CHG = Data was change. Save?
Text Symbol: BUR = CoCde
Text Symbol: BUG = all CoCds
Text Symbol: BU2 = affected company codes
Text Symbol: BU1 = Company codes for which & is the operative CoA
Text Symbol: BSG = - B segments
Text Symbol: BKS = Company code
Text Symbol: AUW = Evaluation ordered on
Text Symbol: ATT = at
Text Symbol: ASG = - A segments
Text Symbol: ANA = Mapping table analysis
Text Symbol: ALP = alphanum.
Text Symbol: ACC = Overview only of accounts/cost elements from the mapping tables
Text Symbol: ABS = Display total
Text Symbol: 211 = from analysis pack.
Text Symbol: 201 = from CoA package
Text Symbol: 009 = Choose an old chart of accounts by double-clicking
Text Symbol: 008 = Maintain all fields
Text Symbol: 007 = Select one line only
Text Symbol: 006 = An entry with this key already exists
Text Symbol: 005 = Long txt
Text Symbol: 004 = Mapping
Text Symbol: 002 = Select one column
Text Symbol: 001 = no mapping was defined
Text Symbol: KT2 = Secondary CostEls





Text Symbol: KT1 = Primary CostEls
Text Symbol: KPL = ChartAccts
Text Symbol: KOR = CoAr
Text Symbol: KOK = Controlling area
Text Symbol: KOG = all CoArs
Text Symbol: KA2 = SecCostEl
Text Symbol: KA1 = PrimCostEl
Text Symbol: INV = Interval
Text Symbol: INK = There are messages (see log)
Text Symbol: INA = Interval analysis
Text Symbol: ILK = CoAs for which & is country-specific CoA
Text Symbol: IKK = CoAs for which & is the group CoA
Text Symbol: HLK = Country-specific CoAs for CoA &
Text Symbol: HKK = Group CoA for CoA &
Text Symbol: HEA = Setheader
Text Symbol: GST = Total set classes 0102 and 0109
Text Symbol: GSK = CoA total
Text Symbol: GRZ = Select. crit.
Text Symbol: GRE = unique
Text Symbol: GES = Overall values
Text Symbol: EXI = Value ex
Text Symbol: ERR = Error
Text Symbol: DWN = Print view
Text Symbol: CON = Overview of accts/CostEls


INCLUDES used within this REPORT CNV_20110_PRE_ANALYSIS

INCLUDE CNV_20110_PRE_ANALYSIS_TOP.
INCLUDE CNV_20110_PRE_ANALYSIS_F01.


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

DSYS_SHOW_FOR_F1HELP
        CALL FUNCTION 'DSYS_SHOW_FOR_F1HELP'
             EXPORTING
                  DOKCLASS         = 'TX'
                  DOKNAME          = DOKNAME
             EXCEPTIONS
                  CLASS_UNKNOWN    = 1
                  OBJECT_NOT_FOUND = 2
                  OTHERS           = 3.

DSYS_SHOW_FOR_F1HELP
        CALL FUNCTION 'DSYS_SHOW_FOR_F1HELP'
             EXPORTING
                  DOKCLASS         = 'RE'
                  DOKNAME          = CALLBACK_PROGRAM
             EXCEPTIONS
                  CLASS_UNKNOWN    = 1
                  OBJECT_NOT_FOUND = 2
                  OTHERS           = 3.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name CNV_20110_PRE_ANALYSIS or its description.


   
 

CNV_20110_PRE_ANALYSIS - Pre-analysis for chart of accounts conversion
CNV_20110_PRE_ANALYSIS - Pre-analysis for chart of accounts conversion
CNV_20100_UPLOAD_ORG_UNITS - Upload backup tables
CNV_20100_UPLOAD_ORG_UNITS - Upload backup tables
CNV_20100_UPLOAD_ALTKT - Upload in CNVRENAME (DOMNAME=ALTKT); SAKNR=>WERT_ALT; ALTKT=>WERT_NEU
CNV_20100_UPLOAD_ALTKT - Upload in CNVRENAME (DOMNAME=ALTKT); SAKNR=>WERT_ALT; ALTKT=>WERT_NEU