SAPMFKM8 SAP ABAP dialog Program - Copy / Delete Chart of Accounts (FI)

Title: Copy / Delete Chart of Accounts (FI)
Text Symbol: T1C = Controlling
Text Symbol: T1A = Asset Management
Text Symbol: SWE = Bank subaccounts for bill of exchange usage
Text Symbol: SHS = Other
Text Symbol: SHO = Other special G/L transactions ;;
Text Symbol: SHK = Vendor special G/L transactions ;;
Text Symbol: SHD = Customer special G/L transactions ;;
Text Symbol: PTI = Copy ;;
Text Symbol: PT1 = Do you still want to copy? ;;
Text Symbol: PD3 = prior to copying. ;;
Text Symbol: PD2 = list yet. It can only be printed ;; -->
Text Symbol: PD1 = You have not printed the proposal ;; -->
Text Symbol: M15 = In company code xxxx, local currency with type && exists
Text Symbol: M14 = currencies afterwards. ;;
Text Symbol: M13 = target company code, you must maintain the ledger for the additional local ;;-->M14
Text Symbol: M12 = copied. To ensure that figures are updated in all local currencies in the ;;-->M13
Text Symbol: M11 = While company code is copied, additional local currencies will also be ;;-->M12
Text Symbol: LK2 = Copy accounts from source chart of accounts to target chart of accounts ;;
Text Symbol: LK1 = Create target chart of accounts ;;
Text Symbol: LF1 = Copy & account determination ;;--> T1A, T1C, ...
Text Symbol: LBI = Copy target financial statement version from source version ;;
Text Symbol: LB6 = Copy accounts to target company code according to reference ;;
Text Symbol: LB2 = Copy accounts from source company code to target company code ;;
Text Symbol: LB1 = Create target company code
Text Symbol: L50 = The following activities will be carried out: ;;
Text Symbol: L3Z = Target fin. stmt version ;;
Text Symbol: L3Q = Source fin. stmt version ;;
Text Symbol: L2Z = Target chart of accounts ;;
Text Symbol: L2Q = Source chart of accounts ;;
Text Symbol: L1Z = Target company code ;;
Text Symbol: T1F = Financial Accounting
Text Symbol: WFR = Read data
Text Symbol: WFD = Delete data
Text Symbol: WFC = Save data
Text Symbol: WBK = Accounts
Text Symbol: WBF = Account determ.
Text Symbol: WBB = Fin.stmnt.vers.

Text Symbol: U3U = Accounts in company code
Text Symbol: U3K = Accounts in chart of accounts
Text Symbol: U3F = & acct determination;; -> T1A, T1C, ...
Text Symbol: U3B = Financial statement version
Text Symbol: U2M = Reference accounts assigned several times
Text Symbol: U2L = Check if chart of accounts xxxx can be deleted
Text Symbol: U2K = Entries to be copied
Text Symbol: U2F = Entries already exist in the target
Text Symbol: U2E = Account determination entries in which not all accounts could be replaced
Text Symbol: U1V = Copy accounts as per reference
Text Symbol: U1T = Transport chart of accounts
Text Symbol: U1L = Delete chart of accounts
Text Symbol: U1K = Copy chart of accounts
Text Symbol: U1A = Create country chart of accounts
Text Symbol: TKP = Chart of accounts
Text Symbol: T3Z = Target act;;
Text Symbol: T3U = Account numbers to be replaced
Text Symbol: T3Q = Source act;;
Text Symbol: T3E = No structure has been created for the source financial statement version
Text Symbol: T3B = Financial statement version accounts
Text Symbol: T2F = Accounts in company code
Text Symbol: T1S = Sales and Distribution
Text Symbol: T1M = Materials Management
Text Symbol: T1H = Human Resources
Text Symbol: L1Q = Source company code ;;
Text Symbol: D02 = Chart of accounts cannot be deleted
Text Symbol: D01 = Chart of accounts can be deleted
Text Symbol: ADR = Edit address for company code ;;
Text Symbol: A51 = Error in creating G/L account texts in chart of accounts ;;
Text Symbol: A42 = Error in creating financial statement texts in table RFDT ;;
Text Symbol: A41 = Error in creating financial statement items in table RFDT ;;
Text Symbol: A32 = be completely generated. ;;
Text Symbol: A31 = The batch input for G/L account master data could not ;; >A32
Text Symbol: A11 = The following record could not be inserted in table &
Text Symbol: A01 = The following situation lead to the program termination:
Text Symbol: 311 = SD Data
Text Symbol: 310 = CO Data
Text Symbol: 309 = Special G/L Account
Text Symbol: 308 = Bill of Exchange



Text Symbol: 307 = Application
Text Symbol: 306 = Transaction Key
Text Symbol: 305 = Transaction Group
Text Symbol: 304 = Account Group Text
Text Symbol: 303 = Account Group
Text Symbol: 302 = Keyword
Text Symbol: 301 = Acct in Chart of Act
Text Symbol: 300 = Text
Text Symbol: 205 = this correction? ;;
Text Symbol: 204 = Do you want to exit editing ;;
Text Symbol: 203 = Exit
Text Symbol: 202 = first? ;;
Text Symbol: 201 = Save data ;;
Text Symbol: 200 = Back
Text Symbol: 102 = Group ;;
Text Symbol: 101 = Chart of accounts ;;
Text Symbol: 001 = *** No entries found ***
Text Symbol: KL8 = The following accounts could not be replaced:
Text Symbol: KL2 = Copy "accounts in company code" ...
Text Symbol: KL1 = Company code created successfully
Text Symbol: KKF = Copy "account determination" ...
Text Symbol: KK2 = Copy "accounts in chart of accounts" ...
Text Symbol: KK1 = Chart of accounts created successfully
Text Symbol: KBI = Copy "financial statement version" ...
Text Symbol: K0F = Entries ;;
Text Symbol: K00 = ... completed successfully.
Text Symbol: GTX = Taxes on sales/purchases ;;
Text Symbol: GSP = Transactions without Group Assignment
Text Symbol: GRE = Rules:
Text Symbol: GNO = Following transactions do not exist
Text Symbol: FLA = Cannot copy because entries already exist in target
Text Symbol: FKO = Cannot copy because entries already exist in target chart of accounts
Text Symbol: DSN = Chart of accounts is not used in Sales and Distribution
Text Symbol: DSJ = Chart of accounts is used in Sales and Distribution
Text Symbol: DGN = Chart of accounts is not used in Special Purpose Ledger
Text Symbol: DGJ = Chart of accounts is used in Special Purpose Ledger
Text Symbol: DCN = Chart of accounts is not used in Controlling
Text Symbol: DCJ = Chart of accounts is used in Controlling
Text Symbol: DAN = Chart of accounts is not used in Asset Management


Text Symbol: DAJ = Chart of accounts is used in Asset Management
Text Symbol: D3N = Chart of accounts is not used as the group chart of accounts
Text Symbol: D3J = Chart of accounts is used as the group chart of accounts
Text Symbol: D2N = Chart of accounts is not used as the country chart of accounts
Text Symbol: D2J = Chart of accounts is used as the country chart of accounts
Text Symbol: D1N = Chart of accounts is not used by any company code
Text Symbol: D1J = Chart of accounts is used by company codes
Text Symbol: D0N = Entries cannot be deleted
Text Symbol: D0L = Entries can be deleted